Civic Intelligence

Highlands Foundation Inc.

990 • Fiscal year 2018 • EIN 20-8036784

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

Organization ProfileWWW.HIGHLANDSFOUNDATION.COM
5000 KY Highway 321Prestonsburg, KY 41653

(606) 889-6271

Siviq Scores

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

Liabilities / Assets

98th percentile

5.28x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

4.09x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

100th percentile

$368,701

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 305.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$93,588

Down $253,488 (-73%) from 2017

Net Assets

Up

-$400,325

Up $1,686 (+0.4%) from 2017

Liabilities

Down

$493,913

Down $255,174 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin48th percentile

Revenue

Down

$120,651

Down $361,702 (-75%) from 2017

Expenses

Down

$117,696

Down $622,533 (-84%) from 2017

Net Income

Up

$2,955

Up $260,831 (+101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,283,788Liabilities 2010: $706,454Net Assets 2010: $577,3342010Assets 2011: $1,127,839Liabilities 2011: $975,762Net Assets 2011: $152,0772011Assets 2012: $736,804Liabilities 2012: $1,016,454Net Assets 2012: -$279,6502012Assets 2013: $1,024,639Liabilities 2013: $1,201,553Net Assets 2013: -$176,9142013Assets 2014: $805,487Liabilities 2014: $1,077,292Net Assets 2014: -$271,8052014Assets 2015: $687,604Liabilities 2015: $962,782Net Assets 2015: -$275,1782015Assets 2016: $723,353Liabilities 2016: $867,542Net Assets 2016: -$144,1892016Assets 2017: $347,076Liabilities 2017: $749,087Net Assets 2017: -$402,0112017Assets 2018: $93,588Liabilities 2018: $493,913Net Assets 2018: -$400,3252018Assets 2019: $80,311Liabilities 2019: $2,000Net Assets 2019: $78,3112019Assets 2020: $4,899,346Liabilities 2020: $3,000,000Net Assets 2020: $1,899,3462020Assets 2021: $5,507,161Liabilities 2021: $3,070,000Net Assets 2021: $2,437,1612021Assets 2022: $4,569,954Liabilities 2022: $3,085,000Net Assets 2022: $1,484,9542022Assets 2023: $4,736,424Liabilities 2023: $3,025,000Net Assets 2023: $1,711,4242023Assets 2025: $5,507,024Liabilities 2025: $70,000Net Assets 2025: $5,437,0242025

Highlighted filing

2018

Assets$93,588
Liabilities$493,913
Net Assets-$400,325
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $564,6022010Expenses 2011: $583,0062011Expenses 2012: $834,4532012Expenses 2013: $265,5222013Revenue 2014: $524,990Expenses 2014: $620,645Net Income 2014: -$95,6552014Revenue 2015: $444,490Expenses 2015: $449,447Net Income 2015: -$4,9572015Revenue 2016: $474,164Expenses 2016: $344,034Net Income 2016: $130,1302016Revenue 2017: $482,353Expenses 2017: $740,229Net Income 2017: -$257,8762017Revenue 2018: $120,651Expenses 2018: $117,696Net Income 2018: $2,9552018Revenue 2019: $548,002Expenses 2019: $71,763Net Income 2019: $476,2392019Revenue 2020: $1,933,295Expenses 2020: $112,260Net Income 2020: $1,821,0352020Revenue 2021: $1,033,869Expenses 2021: $496,054Net Income 2021: $537,8152021Revenue 2022: $63,111Expenses 2022: $1,015,318Net Income 2022: -$952,2072022Revenue 2023: $439,837Expenses 2023: $213,367Net Income 2023: $226,4702023Revenue 2025: $686,804Expenses 2025: $466,068Net Income 2025: $220,7362025

Highlighted filing

2018

Revenue$120,651
Expenses$117,696
Net Income$2,955
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$135,198
Mission and Program Overview

Mission

To support other charitable tax-exempt or governmental entities within eastern kentucky for the purposes of the promotion of health, establishing programs of community health education and involvement, and development of health related community services

To promote health, establish programs of community education and involvement, and develop community services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$272,583$45,471▼ $227,112
Accounts Receivable$57,642$32,654▼ $24,988
Investments Other Securities$16,851$15,463▼ $1,388
Total Assets$347,076$93,588▼ $253,488
Liabilities
Other Liabilities$746,611$493,913▼ $252,698
Accounts Payable and Accrued Expenses$2,476--
Total Liabilities$749,087$493,913▼ $255,174
Net Assets / Fund Balance
Temporarily Rstr Net Assets$281,436$63,867▼ $217,569
Unrestricted Net Assets$-683,447$-464,192▲ $219,255
Total Net Assets Fund Balance$-402,011$-400,325▲ $1,686
Total Liabilities and Net Assets / Fund Balance$347,076$93,588▼ $253,488

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$15,463--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$281,436$111,010▲ $367-$63,867
2016$697,460$319,019▲ $758-$281,436
2015$638,952$312,322▲ $669$1,000$697,460
2014$739,690$237,166▲ $927$77,800$638,952
2013$959,925$276,374▲ $970-$739,690
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Cheri Denise LipfordExecutive DirectorFT$60,461$60,461

Board Members and Trustees

NameTitle
Dennis DortonChairman
Harold C Warman JrPresident & CEO
Joseph Buz Tharp IiiVice Chairman
Dewey L Babcook JrDirector
Edward R NairnDirector
Gregory a WilsonDirector
Hal E ClarkDirector
Jean M DortonDirector
Karen R SellersDirector
Mark MckenzieDirector
Sabrina ArnettDirector
Robert R Allen IiSecretary
Chris TackettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,456
Program Service Revenue
$0
Investment Income
$367
Other Revenue
$28,828
All Other Contributions
$24,972
Change in Net Assets
$2,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$120,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,278
Total Revenue per Audited Statements
$133,929
Total Revenue per Form 990
$120,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$11,871$2,968-$14,839
Advertising$8,811$2,203-$11,014
Fees for Services Other$5,200$1,300-$6,500
Fees for Services Accounting$4,400$1,100-$5,500
Other Expenses$1,213$303-$1,516
All Other Expenses$206$51-$257
Office Expenses$17$4-$21
Total Functional Expenses$95,392$22,304$0$117,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$132,243
Expenses per Audited Statements$117,696
Total Expenses per Form 990$117,696
Expenses Not Reported on Form 990$14,547
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,375
Fundraising Direct Expenses$14,547
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$108,859$43,375$2,063$41,312
5k Run (fye 6-30-17)$1,000---
Total Events$109,859$43,375$14,547$28,828
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$493,913
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 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 A, Line 2

“There is a family relationship between dennis t. Dorton and jean m. Dorton.”

Form 990, Part VI, Section B, Line 11B

“The director of accounting, cfo and board of directors will review form 990 prior to filing.”

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

“The conflict of interest policy is distributed to each board member annually. The policy is distributed by the board secretary along with a disclosure form. Responses are reviewed by the ceo. If there is a particular issue that needs to be brought to the attention of the board, the ceo will contact the board chair to discuss, and if necessary, it will be placed on the board agenda for review. Additionally, if a board member or the ceo become aware of potential conflicts they can report this to the board chair during the year.”

Form 990, Part VI, Section B, Line 15

“The compensation of the ceo and officers is determined by a committee of the board of directors that reviews performance annually. The board consults with various sources to determine market rates of compensation against comparable organizations. The board uses ache compensation surveys, modern healthcare compensation surveys, and verbally consults with the ky hospital association to determine ky compensation. From time to time, the board may use other sources that are available. Compensation is based on market rates and performance against goals, which are established annually.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Highlands Foundation Inc
EIN
20-8036784
Phone
6068896271
Address
5000 KY HIGHWAY 321, PRESTONSBURG, KY 41653

Signing Officer

Name
Harold C Warman Jr
Title
CEO
Phone
6068896271
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold C Warman Jr
Formed
2006
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
106 W VINE STREET SUITE 600, LEXINGTON, KY 40507
Preparer
Leigh Mckee
Phone
8592552341
Supplemental Narrative

Additional Explanations

Form 990, Part X11, Line 2C

“There is a comittee of the board of directors that assumes responsibility for the audit of the financial statements and the selection of the independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against revenue on 990 14,547.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against revenue on 990 14,547.”

Raw XML AppendixShowing 400 of 631 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH AN ENVIRONMENT WHICH WILL RESULT IN INCREASED PHILANTHROPIC SUPPORT OF CONSOLIDATED HEALTH SYSTEMS, INC., HIGHLANDS REGIONAL MEDICAL CENTER, HIGHLANDS CENTER FOR AUTISM, INC. AND OTHER CHARITABLE TAX EXEMPT OR GOVERNMENT ENTITIES WITHIN EASTERN KENTUCKY FOR THE PURPOSE OF THE PROMOTION OF HEALTH, ESTABLISHING PROGRAMS OF COMMUNITY EDUCATION AND INVOLVEMENT, AND DEVELOPMENT OF COMMUNITY SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-402011
IRS990/NetAssetsOrFundBalancesEOYAmt0-400325
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028828
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028828
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1269
IRS990/NoncashContributionsAmt08787
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04
IRS990/OfficeExpensesGrp/ProgramServicesAmt017
IRS990/OfficeExpensesGrp/TotalAmt021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2303
IRS990/OtherExpensesGrp/ProgramServicesAmt043748
IRS990/OtherExpensesGrp/ProgramServicesAmt113757
IRS990/OtherExpensesGrp/ProgramServicesAmt26169
IRS990/OtherExpensesGrp/ProgramServicesAmt31213
IRS990/OtherExpensesGrp/TotalAmt054684
IRS990/OtherExpensesGrp/TotalAmt117196
IRS990/OtherExpensesGrp/TotalAmt26169
IRS990/OtherExpensesGrp/TotalAmt31516
IRS990/OtherLiabilitiesGrp/BOYAmt0746611
IRS990/OtherLiabilitiesGrp/EOYAmt0493913
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HAROLD C WARMAN JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0346167
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0544616
IRS990/PYInvestmentIncomeAmt0758
IRS990/PYOtherExpensesAmt0195613
IRS990/PYOtherRevenueAmt0135428
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-257876
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0740229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0482353
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02955
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0346167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0359725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0452164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01618657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0997
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03718
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0725847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02521
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08650
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93020
IRS990ScheduleA/PublicSupportPY170Pct00.93320
IRS990ScheduleA/PublicSupportTotal170Amt01517130
IRS990ScheduleA/SubstantialContributorsTotAmt0101527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0346167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0359725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0452164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01618657
IRS990ScheduleA/TotalSupportAmt01631025
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0281436
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0111010
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt063867
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0328946
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0697460
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0319019
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0281436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0735801
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0758
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0638952
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0312322
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0697460
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0253483
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0669
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0739690
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0237166
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0638952
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0261031
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0927
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt077800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0959925
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0276374
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0739690
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0497579
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0970
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt014547
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0117696
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1269
IRS990ScheduleD/OtherExpensesIncludedAmt014547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0493913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt014547
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt015463
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICLY TRADED STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt013278
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0120651
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE ON 990 14,547.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE ON 990 14,547.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt015463
IRS990ScheduleD/TotalExpensesPerForm990Amt0117696
IRS990ScheduleD/TotalLiabilityAmt0493913
IRS990ScheduleD/TotalRevenuePerForm990Amt0120651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0133929
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0132243
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066484
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065484
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014547
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RUN (FYE 6-30-17)
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012484
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028828
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02063
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02063
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,588
Liabilities
$493,913
Net assets
-$400,325
Revenue
$120,651
Expenses
$117,696
Net income
$2,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.07$5.44$0.69$0.47$0.22
2023Summary only. Only limited summary data is available for this year.$4.74$3.03$1.71$0.44$0.21$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$3.09$1.48$0.06$1.02$0.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$3.07$2.44$1.03$0.50$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$3.00$1.90$1.93$0.11$1.82
2019Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.55$0.07$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.49$0.40$0.12$0.12$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.75$0.40$0.48$0.74$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.87$0.14$0.47$0.34$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.96$0.28$0.44$0.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.81$1.08$0.27$0.52$0.62$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.20$0.18$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$1.02$0.28$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.98$0.15$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.71$0.58$0.56