Civic Intelligence

Eagles Wings Inc.

990 • Fiscal year 2016 • EIN 20-2579517

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization ProfileWWW.EAGLESWINGSOFTUSCALOOSA.ORG
12379 Eagles Wings DriveCoker, AL 35452

(205) 345-5484

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.54x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

50th percentile

$62,500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

67th percentile

7.2%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

40th percentile

-0.6%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,425,445

Up $231,534 (+7.2%) from 2015

Net Assets

Up

$2,768,614

Up $252,738 (+10%) from 2015

Liabilities

Down

$656,831

Down $21,204 (-3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin81st percentile

Revenue

Down

$1,219,581

Down $7,061 (-0.6%) from 2015

Expenses

Up

$966,843

Up $40,031 (+4.3%) from 2015

Net Income

Down

$252,738

Down $47,092 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,434,393Liabilities 2011: $209,803Net Assets 2011: $1,224,5902011Assets 2012: $2,012,662Liabilities 2012: $201,429Net Assets 2012: $1,811,2332012Assets 2013: $2,821,760Liabilities 2013: $684,785Net Assets 2013: $2,136,9752013Assets 2014: $2,935,399Liabilities 2014: $719,353Net Assets 2014: $2,216,0462014Assets 2015: $3,193,911Liabilities 2015: $678,035Net Assets 2015: $2,515,8762015Assets 2016: $3,425,445Liabilities 2016: $656,831Net Assets 2016: $2,768,6142016Assets 2017: $3,609,722Liabilities 2017: $648,786Net Assets 2017: $2,960,9362017Assets 2018: $3,618,769Liabilities 2018: $550,856Net Assets 2018: $3,067,9132018Assets 2019: $3,901,194Liabilities 2019: $559,594Net Assets 2019: $3,341,6002019Assets 2020: $4,364,511Liabilities 2020: $564,643Net Assets 2020: $3,799,8682020Assets 2021: $4,513,613Liabilities 2021: $464,658Net Assets 2021: $4,048,9552021Assets 2022: $4,880,867Liabilities 2022: $363,884Net Assets 2022: $4,516,9832022Assets 2023: $4,750,686Liabilities 2023: $42,780Net Assets 2023: $4,707,9062023Assets 2024: $5,006,656Liabilities 2024: $102,259Net Assets 2024: $4,904,3972024

Highlighted filing

2016

Assets$3,425,445
Liabilities$656,831
Net Assets$2,768,614
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,141,471Expenses 2011: $627,562Net Income 2011: $513,9092011Expenses 2012: $628,1852012Revenue 2013: $1,064,039Expenses 2013: $738,297Net Income 2013: $325,7422013Revenue 2014: $913,725Expenses 2014: $834,654Net Income 2014: $79,0712014Revenue 2015: $1,226,642Expenses 2015: $926,812Net Income 2015: $299,8302015Revenue 2016: $1,219,581Expenses 2016: $966,843Net Income 2016: $252,7382016Revenue 2017: $1,165,978Expenses 2017: $973,656Net Income 2017: $192,3222017Revenue 2018: $1,136,144Expenses 2018: $1,029,167Net Income 2018: $106,9772018Revenue 2019: $1,676,581Expenses 2019: $1,338,936Net Income 2019: $337,6452019Revenue 2020: $2,081,629Expenses 2020: $1,631,401Net Income 2020: $450,2282020Revenue 2021: $2,075,532Expenses 2021: $1,826,445Net Income 2021: $249,0872021Revenue 2022: $2,671,664Expenses 2022: $2,203,636Net Income 2022: $468,0282022Revenue 2023: $2,657,702Expenses 2023: $2,466,779Net Income 2023: $190,9232023Revenue 2024: $2,843,051Expenses 2024: $2,646,560Net Income 2024: $196,4912024

Highlighted filing

2016

Revenue$1,219,581
Expenses$966,843
Net Income$252,738
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,348,791
Mission and Program Overview

Mission

Provide day habilitation services for adults with mild, moderate and severe intellectiual and physical disabilities, including those who are medically fragile.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,847,606$3,115,544▲ $267,938
Savings and Temporary Cash Investments$210,131$171,627▼ $38,504
Accounts Receivable$107,922$84,189▼ $23,733
Cash and Non-Interest-Bearing Accounts$21,174$41,535▲ $20,361
Inventories for Sale or Use$6,078$5,763▼ $315
Total Assets$3,193,911$3,425,445▲ $231,534
Other Assets Total$1,000$6,787▲ $5,787
Liabilities
Mortgage Notes Payable Secured by Investment Property$635,199$613,537▼ $21,662
Other Liabilities$18,511$27,006▲ $8,495
Accounts Payable and Accrued Expenses$24,325$16,288▼ $8,037
Total Liabilities$678,035$656,831▼ $21,204
Net Assets / Fund Balance
Unrestricted Net Assets$2,441,160$2,768,614▲ $327,454
Temporarily Rstr Net Assets$74,716--
Total Net Assets Fund Balance$2,515,876$2,768,614▲ $252,738
Total Liabilities and Net Assets / Fund Balance$3,193,911$3,425,445▲ $231,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,902,840$170,061$2,072,901
Equipment$971,149$203,705$1,174,854
Land$241,555-$241,555
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry PikePresidentFT$62,500$62,500

Board Members and Trustees

NameTitle
Chris ShinstockDirector
Dalton BoboDirector
Gary WhiteDirector
Jeff SmithDirector
Jheovanny GomezDirector
Marsha CrowDirector
Renee RobertsonDirector
June HolmesSecretary
Bert SimsTreasurer
Kenneth JunkinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$771,999
Program Service Revenue
$339,949
Investment Income
$164
Other Revenue
$107,469
All Other Contributions
$391,985
Change in Net Assets
$252,738

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 Amount
Other Non Cash Contri Table1$130,029
Total Noncash Contributions1$130,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,219,581
Total Revenue per Audited Statements
$1,219,581
Total Revenue per Form 990
$1,219,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,364
Other Expenses$386,479
Total Fundraising Expense$71,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,151$95,709$47,854$531,714
Depreciation Depletion$91,431$16,137-$107,568
Fees for Services Lobbying-$65,000-$65,000
Payroll Taxes$35,514$8,757$4,379$48,650
Occupancy$31,822$5,616-$37,438
Interest$23,679$4,179-$27,858
Insurance$21,474$3,790-$25,264
Office Expenses$7,059$2,173$1,629$10,861
Information Technology$5,962$1,834$1,376$9,172
Fees for Services Accounting-$8,850-$8,850
Other Expenses$5,336$1,642$1,232$8,210
Travel$4,668$1,436$1,077$7,181
All Other Expenses$2,141$1,644-$3,785
Conferences and Meetings$1,978--$1,978
Advertising-$223$63$286
Total Functional Expenses$678,096$216,990$71,757$966,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$966,843
Total Expenses per Audited Statements$966,843
Total Expenses per Form 990$966,843
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$198,485
Fundraising Direct Expenses$89,424
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auctio$108,886$103,486$361$103,125
Golf Tournament$27,677$27,677$4,552$23,125
Total Events$209,585$198,485$89,424$109,061
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$18,850
Accrued Salaries$8,156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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

“Form 990 is reviewed by the president and treasurer and made available to all board members via email prior to filing. Return is signed by the president.”

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

“Compensation for management is approved by the board.”

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

“Compenstation of key employees is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon written request at the administrative office.”

Filing and Contact Details

Filer

Filer Name
EAGLES' WINGS INC
EIN
20-2579517
Phone
2053455484
Address
12379 EAGLES WINGS DRIVE, COKER, AL 35452

Signing Officer

Name
Jerry Pike
Title
President
Phone
2053455484
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Pike
Formed
2005
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
41

Preparer

Firm
Lawrence Hitt & Pugh Llp
Address
513 ENERGY CENTER BLVD STE 1001, NORTHPORT, AL 35473-5805
Preparer
H Mack Hitt
Phone
2057523700
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with program and administrative responsibilities.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt05616
IRS990/OccupancyGrp/ProgramServicesAmt031822
IRS990/OccupancyGrp/TotalAmt037438
IRS990/OfficeExpensesGrp/FundraisingAmt01629
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02173
IRS990/OfficeExpensesGrp/ProgramServicesAmt07059
IRS990/OfficeExpensesGrp/TotalAmt010861
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt06787
IRS990/OtherExpensesGrp/Desc0AUTOMIBILE EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt014147
IRS990/OtherExpensesGrp/FundraisingAmt11232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01642
IRS990/OtherExpensesGrp/ProgramServicesAmt029749
IRS990/OtherExpensesGrp/ProgramServicesAmt127651
IRS990/OtherExpensesGrp/ProgramServicesAmt21481
IRS990/OtherExpensesGrp/ProgramServicesAmt35336
IRS990/OtherExpensesGrp/TotalAmt029749
IRS990/OtherExpensesGrp/TotalAmt127651
IRS990/OtherExpensesGrp/TotalAmt215628
IRS990/OtherExpensesGrp/TotalAmt38210
IRS990/OtherLiabilitiesGrp/BOYAmt018511
IRS990/OtherLiabilitiesGrp/EOYAmt027006
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0388151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531714
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08757
IRS990/PayrollTaxesGrp/ProgramServicesAmt035514
IRS990/PayrollTaxesGrp/TotalAmt048650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JERRY PIKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0293427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22119
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0864595
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0353
IRS990/PYOtherExpensesAmt0355648
IRS990/PYOtherRevenueAmt090736
IRS990/PYProgramServiceRevenueAmt0270958
IRS990/PYRevenuesLessExpensesAmt0299830
IRS990/PYSalariesCompEmpBnftPaidAmt0571164
IRS990/PYTotalExpensesAmt0926812
IRS990/PYTotalRevenueAmt01226642
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0252738
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0339949
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0771999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0864595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0598764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0800118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0637243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03672719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0546
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0576628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0480737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0421038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0333752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0400441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02212596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01479
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92740
IRS990ScheduleA/PublicSupportPY509Pct00.88380
IRS990ScheduleA/PublicSupportTotal509Amt05459552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0210753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0215010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0425763
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0210753
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0215010
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0425763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01348627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01345332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01019802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01133870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01037684
IRS990ScheduleA/Total509Grp/TotalAmt05885315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01348791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01345685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01020114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01133974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01038230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05886794
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/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TO MONITOR LAWS AND REGULATIONS OR POTENTIAL LEGISLATION THAT MAY AFFECT THE MENTAL HEALTH AND DISABILITY POPULATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01902840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02072901
IRS990ScheduleD/EquipmentGrp/BookValueAmt0971149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01174854
IRS990ScheduleD/ExpensesSubtotalAmt0966843
IRS990ScheduleD/LandGrp/BookValueAmt0241555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0241555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/RevenueSubtotalAmt01219581
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03115544
IRS990ScheduleD/TotalExpensesPerForm990Amt0966843
IRS990ScheduleD/TotalLiabilityAmt027006
IRS990ScheduleD/TotalRevenuePerForm990Amt01219581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01219581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0966843
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt03320
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt09000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt012320
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt089424

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,425,445
Liabilities
$656,831
Net assets
$2,768,614
Revenue
$1,219,581
Expenses
$966,843
Net income
$252,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.10$4.90$2.84$2.65$0.20
2023Summary only. Only limited summary data is available for this year.$4.75$0.04$4.71$2.66$2.47$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.36$4.52$2.67$2.20$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.46$4.05$2.08$1.83$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.56$3.80$2.08$1.63$0.45
2019Summary only. Only limited summary data is available for this year.$3.90$0.56$3.34$1.68$1.34$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.55$3.07$1.14$1.03$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.65$2.96$1.17$0.97$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.43$0.66$2.77$1.22$0.97$0.25
2015Summary only. Only limited summary data is available for this year.$3.19$0.68$2.52$1.23$0.93$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.72$2.22$0.91$0.83$0.08
2013Summary only. Only limited summary data is available for this year.$2.82$0.68$2.14$1.06$0.74$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.20$1.81$0.63
2011Summary only. Only limited summary data is available for this year.$1.43$0.21$1.22$1.14$0.63$0.51