Civic Intelligence

Destination Cleveland County Inc.

990 • Fiscal year 2014 • EIN 20-8085344

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 28, 2015

Organization ProfileN/A
P O Box 206328151-2063

(704) 482-2001

Siviq Scores

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

Liabilities / Assets

76th percentile

0.24x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • NTEE A • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

1.55x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • NTEE A • $5M-$10M nonprofits • Source year 2014

Net Margin

63rd percentile

17%

Higher net margin than 63% of similar nonprofits.

2014 filings • NTEE A • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2014 filings • NTEE A • $5M-$10M nonprofits • Source year 2014

Asset Growth

60th percentile

4.5%

Faster asset growth than 60% of similar nonprofits.

2014 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$8,912,367

Up $385,076 (+4.5%) from 2013

Net Assets

Up

$6,754,170

Up $243,941 (+3.7%) from 2013

Liabilities

Up

$2,158,197

Up $141,135 (+7.0%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin63rd percentile

Revenue

$1,395,074

No earlier filing loaded for comparison.

Expenses

Up

$1,151,133

Up $410,074 (+55%) from 2013

Net Income

$243,941

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$10M$5.0M$0Assets 2011: $6,104,643Liabilities 2011: $1,603,922Net Assets 2011: $4,500,7212011Assets 2012: $7,677,049Liabilities 2012: $2,104,650Net Assets 2012: $5,572,3992012Assets 2013: $8,527,291Liabilities 2013: $2,017,062Net Assets 2013: $6,510,2292013Assets 2014: $8,912,367Liabilities 2014: $2,158,197Net Assets 2014: $6,754,1702014Assets 2015: $8,451,261Liabilities 2015: $1,608,930Net Assets 2015: $6,842,3312015Assets 2016: $8,105,654Liabilities 2016: $1,439,525Net Assets 2016: $6,666,1292016Assets 2017: $7,884,919Liabilities 2017: $1,396,753Net Assets 2017: $6,488,1662017Assets 2018: $7,660,835Liabilities 2018: $1,389,753Net Assets 2018: $6,271,0822018Assets 2019: $7,409,935Liabilities 2019: $1,427,281Net Assets 2019: $5,982,6542019Assets 2020: $7,565,013Liabilities 2020: $1,446,071Net Assets 2020: $6,118,9422020Assets 2021: $7,212,747Liabilities 2021: $1,152,102Net Assets 2021: $6,060,6452021Assets 2022: $7,052,846Liabilities 2022: $1,161,768Net Assets 2022: $5,891,0782022Assets 2023: $4,925,715Liabilities 2023: $12,908Net Assets 2023: $4,912,8072023Assets 2025: $5,893,704Liabilities 2025: $9,759Net Assets 2025: $5,883,9452025

Highlighted filing

2014

Assets$8,912,367
Liabilities$2,158,197
Net Assets$6,754,170
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $739,2922011Expenses 2012: $615,1322012Expenses 2013: $741,0592013Revenue 2014: $1,395,074Expenses 2014: $1,151,133Net Income 2014: $243,9412014Revenue 2015: $1,220,752Expenses 2015: $1,132,591Net Income 2015: $88,1612015Revenue 2016: $850,577Expenses 2016: $1,026,777Net Income 2016: -$176,2002016Revenue 2017: $799,490Expenses 2017: $988,508Net Income 2017: -$189,0182017Revenue 2018: $812,209Expenses 2018: $1,039,682Net Income 2018: -$227,4732018Revenue 2019: $811,845Expenses 2019: $1,104,986Net Income 2019: -$293,1412019Revenue 2020: $1,082,158Expenses 2020: $942,528Net Income 2020: $139,6302020Revenue 2021: $703,606Expenses 2021: $842,974Net Income 2021: -$139,3682021Revenue 2022: $848,896Expenses 2022: $978,269Net Income 2022: -$129,3732022Revenue 2023: -$13,473Expenses 2023: $971,859Net Income 2023: -$985,3322023Revenue 2025: $1,623,246Expenses 2025: $1,387,396Net Income 2025: $235,8502025

Highlighted filing

2014

Revenue$1,395,074
Expenses$1,151,133
Net Income$243,941
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 28, 2015
Return Version
2013v4.0
Gross Receipts
$1,408,043
Mission and Program Overview

Mission

To promote the cultural and economic development of Cleveland County, NC by uniting our counties history, heritage, culture, and arts to create a vibrant economy while embracing the future and preserving the past.

To promote the cultural and economic development of Cleveland County, North Carolina by uniting our counties history, heritage, cultural, and arts to create a vibrant economy while embracing the future and preserving the past.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,133,125$8,121,378▲ $988,253
Pledges and Grants Receivable$460,189$488,391▲ $28,202
Cash and Non-Interest-Bearing Accounts$332,777$267,302▼ $65,475
Inventories for Sale or Use-$13,083-
Savings and Temporary Cash Investments$273,616$12,213▼ $261,403
Accounts Receivable$327,584$10,000▼ $317,584
Total Assets$8,527,291$8,912,367▲ $385,076
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,292,289$1,442,485▲ $150,196
Accounts Payable and Accrued Expenses$699,773$653,712▼ $46,061
Deferred Revenue-$37,000-
Unsecured Notes Loans Payable$25,000$25,000→ $0
Total Liabilities$2,017,062$2,158,197▲ $141,135
Net Assets / Fund Balance
Unrestricted Net Assets$5,712,874$6,186,001▲ $473,127
Temporarily Rstr Net Assets$787,355$558,169▼ $229,186
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$6,510,229$6,754,170▲ $243,941
Total Liabilities and Net Assets / Fund Balance$8,527,291$8,912,367▲ $385,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,027,707$427,709$8,455,416
Equipment$93,671$13,622$107,293
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
Martha PlasterChairwoman
Adelaide CraverVice Chair
Al DunkelmanDirector
J T ScruggsDirector
Jeff PowellDirector
Jeff RossDirector
Karla HaynesDirector
Linda HornDirector
Mike PoageDirector
Millie WoodDirector
Myra DixonDirector
Shannon KennedyDirector
Stan AnthonyDirector
Trip BoinestDirector
Tropzie MccluneyDirector
John Schweppe IiiSecretary
Robin SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$843,251
Program Service Revenue
$435,157
Investment Income
$0
Other Revenue
$116,666
All Other Contributions
$385,558
Change in Net Assets
$243,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,395,074
Revenue Not Reported on Form 990
$12,969
Total Revenue per Audited Statements
$1,408,043
Total Revenue per Form 990
$1,395,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$892,186
Salaries, Compensation, and Employee Benefits$258,947
Total Fundraising Expense$4,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$388,692$35,169$0$423,861
Other Salaries and Wages$0$224,444$0$224,444
Depreciation Depletion$0$151,839$0$151,839
Interest$0$78,489$0$78,489
Advertising$69,249$0$0$69,249
Occupancy$0$44,845$0$44,845
Conferences and Meetings$0$23,785$0$23,785
Payroll Taxes$0$20,503$0$20,503
Office Expenses$0$20,456$0$20,456
Information Technology$0$18,344$0$18,344
Other Employee Benefits$0$14,000$0$14,000
Fees for Services Accounting$0$12,183$0$12,183
Insurance$0$11,616$0$11,616
Other Expenses$0$8,440$0$8,440
Total Functional Expenses$457,941$688,829$4,363$1,151,133

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,164,102
Expenses per Audited Statements$1,151,133
Total Expenses per Form 990$1,151,133
Expenses Not Reported on Form 990$12,969
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,453
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
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-8085344
Phone
7044822001

Signing Officer

Name
Martha Plaster
Title
Chair
Phone
7044822001
Signed
2015-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Plaster
Formed
2006
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
100

Preparer

Preparer
Darrell L Keller
Phone
7047390771
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form is provided to the board prior to filing”

Pt VI, Line 15B

“Compared to other non-profit organizations”

Pt VI, Line 15A

“Approved by the board”

Form 990, Part IX, Line 24F

“Exhibit developments 46529. 46529. 0. 0. Licenses 35912. 35890. 22. 0. Repairs and maintenance 13196. 0. 13196. 0. Utilities 21951. 0. 21951. 0. Production and talent costs 218154. 218154. 0. 0. Grand opening-earl scruggs 63074. 63074. 0. 0. Supplies 190. 190. 0. 0. Remembering earl 16458. 16458. 0. 0. Rythym and roots 8397. 8397. 0. 0.”

Financial Statement Notes

Pt XI Line 2D

“Cost of Goods Sold”

Pt XII Line 2D

“Cost of Goods Sold”

Raw XML AppendixShowing 400 of 484 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/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt14363
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38440
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt09043
IRS990/OtherExpensesGrp/TotalAmt118206
IRS990/OtherExpensesGrp/TotalAmt21830
IRS990/OtherExpensesGrp/TotalAmt38440
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/Desc1Sales Tax Refund
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016919
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016919
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114149
IRS990/OtherRevenueTotalAmt031068
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224444
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020503
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt020503
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0460189
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0488391
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARTHA PLASTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0Concerts
IRS990/ProgramServiceRevenueGrp/Desc1Special Events
IRS990/ProgramServiceRevenueGrp/Desc2Event Sponsorships
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2153850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01327144
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01871
IRS990/PYOtherExpensesAmt0548202
IRS990/PYOtherRevenueAmt024472
IRS990/PYProgramServiceRevenueAmt0325402
IRS990/PYRevenuesLessExpensesAmt0937830
IRS990/PYSalariesCompEmpBnftPaidAmt0192857
IRS990/PYTotalExpensesAmt0741059
IRS990/PYTotalRevenueAmt01678889
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0243941
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt050276
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01395074
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0843251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01327144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01393231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0581426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0661929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04806981
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09194
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015697
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0435157
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0325402
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0228227
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0209169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0153516
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01351471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015697
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06158452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01278408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01652546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01621458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0790595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0815445
IRS990ScheduleA/Total509Grp/TotalAmt06158452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06174149
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt08027707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0427709
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08455416
IRS990ScheduleD/EquipmentGrp/BookValueAmt093671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107293
IRS990ScheduleD/ExpensesNotReportedAmt012969
IRS990ScheduleD/ExpensesSubtotalAmt01151133
IRS990ScheduleD/OtherExpensesIncludedAmt012969
IRS990ScheduleD/OtherRevenueAmt012969
IRS990ScheduleD/RevenueNotReportedAmt012969
IRS990ScheduleD/RevenueSubtotalAmt01395074
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of Goods Sold
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08121378
IRS990ScheduleD/TotalExpensesPerForm990Amt01151133
IRS990ScheduleD/TotalRevenuePerForm990Amt01395074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01408043
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01164102
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form is provided to the board prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compared to other non-profit organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Approved by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXHIBIT DEVELOPMENTS 46529. 46529. 0. 0. LICENSES 35912. 35890. 22. 0. REPAIRS AND MAINTENANCE 13196. 0. 13196. 0. UTILITIES 21951. 0. 21951. 0. PRODUCTION AND TALENT COSTS 218154. 218154. 0. 0. GRAND OPENING-EARL SCRUGGS 63074. 63074. 0. 0. SUPPLIES 190. 190. 0. 0. REMEMBERING EARL 16458. 16458. 0. 0. RYTHYM AND ROOTS 8397. 8397. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,912,367
Liabilities
$2,158,197
Net assets
$6,754,170
Revenue
$1,395,074
Expenses
$1,151,133
Net income
$243,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.01$5.88$1.62$1.39$0.24
2023Summary only. Only limited summary data is available for this year.$4.93$0.01$4.91$0.01$0.97$0.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$1.16$5.89$0.85$0.98$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$1.15$6.06$0.70$0.84$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$1.45$6.12$1.08$0.94$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$1.43$5.98$0.81$1.10$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$1.39$6.27$0.81$1.04$0.23
2017Summary only. Only limited summary data is available for this year.$7.88$1.40$6.49$0.80$0.99$0.19
2016Detailed filing. Detailed filing data is available for this year.$8.11$1.44$6.67$0.85$1.03$0.18
2015Detailed filing. Detailed filing data is available for this year.$8.45$1.61$6.84$1.22$1.13$0.09
2014Detailed filing. Detailed filing data is available for this year.$8.91$2.16$6.75$1.40$1.15$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$2.02$6.51$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$2.10$5.57$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$1.60$4.50$0.74
Peer Organizations

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