Civic Intelligence

Destination Cleveland County Inc.

990 • Fiscal year 2015 • EIN 20-8085344

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A
P O Box 2063Shelby, NC 28151-2063

(704) 482-2001

Siviq Scores

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

Liabilities / Assets

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • NTEE A • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

1.32x

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

2015 filings • NTEE A • $5M-$10M nonprofits • Source year 2015

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2015 filings • NTEE A • $5M-$10M nonprofits • Source year 2015

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.

2015 filings • NTEE A • $5M-$10M nonprofits • Source year 2015

Asset Growth

25th percentile

-5.2%

Faster asset growth than 25% of similar nonprofits.

2015 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$8,451,261

Down $461,106 (-5.2%) from 2014

Net Assets

Up

$6,842,331

Up $88,161 (+1.3%) from 2014

Liabilities

Down

$1,608,930

Down $549,267 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin59th percentile

Revenue

Down

$1,220,752

Down $174,322 (-12%) from 2014

Expenses

Down

$1,132,591

Down $18,542 (-1.6%) from 2014

Net Income

Down

$88,161

Down $155,780 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$8,451,261
Liabilities$1,608,930
Net Assets$6,842,331
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

2015

Revenue$1,220,752
Expenses$1,132,591
Net Income$88,161
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,220,752
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$8,121,378$7,904,213▼ $217,165
Pledges and Grants Receivable$488,391$329,239▼ $159,152
Cash and Non-Interest-Bearing Accounts$267,302$114,193▼ $153,109
Savings and Temporary Cash Investments$12,213$84,044▲ $71,831
Inventories for Sale or Use$13,083$15,508▲ $2,425
Accounts Receivable$10,000$4,064▼ $5,936
Total Assets$8,912,367$8,451,261▼ $461,106
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,442,485$1,114,700▼ $327,785
Accounts Payable and Accrued Expenses$653,712$469,230▼ $184,482
Deferred Revenue$37,000--
Unsecured Notes Loans Payable$25,000$25,000→ $0
Total Liabilities$2,158,197$1,608,930▼ $549,267
Net Assets / Fund Balance
Unrestricted Net Assets$6,186,001$4,431,830▼ $1,754,171
Temporarily Rstr Net Assets$558,169$2,330,501▲ $1,772,332
Permanently Rstr Net Assets$10,000$80,000▲ $70,000
Total Net Assets Fund Balance$6,754,170$6,842,331▲ $88,161
Total Liabilities and Net Assets / Fund Balance$8,912,367$8,451,261▼ $461,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,814,888$640,528$8,455,416
Equipment$89,325$26,021$115,346
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
Adelaide CraverChair
Martha PlasterPast Chair
Al DunkelmanDirector
Gail MckillopDirector
J T ScruggsDirector
Jeff PowellDirector
John AllenDirector
Karla HaynesDirector
Linda HornDirector
Max HopperDirector
Mayor AccorDirector
Mike PoageDirector
Millie WoodDirector
Myra DixonDirector
Shannon KennedyDirector
Stan AnthonyDirector
Todd DouthitDirector
Tropzie MccluneyDirector
John Schweppe IiiSecretary
Robin SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$676,070
Program Service Revenue
$435,152
Investment Income
$2,402
Other Revenue
$107,128
All Other Contributions
$278,479
Change in Net Assets
$88,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,220,752
Total Revenue per Audited Statements
$1,220,752
Total Revenue per Form 990
$1,220,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$858,275
Salaries, Compensation, and Employee Benefits$274,316
Total Fundraising Expense$4,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$341,055$40,773$0$381,828
Other Salaries and Wages$241,143$2,333$0$243,476
Depreciation Depletion$0$225,218$0$225,218
Advertising$0$54,696$4,989$59,685
Interest$0$48,345$0$48,345
Occupancy$0$23,346$0$23,346
Office Expenses$0$22,597$0$22,597
Payroll Taxes$21,240$0$0$21,240
Information Technology$15,249$3,573$0$18,822
Other Expenses$14,684$0$0$14,684
Conferences and Meetings$0$13,135$0$13,135
Fees for Services Accounting$0$11,839$0$11,839
Insurance$0$9,617$0$9,617
Other Employee Benefits$9,600$0$0$9,600
Royalties$1,723$0$0$1,723
Travel$0$597$0$597
Total Functional Expenses$644,694$482,908$4,989$1,132,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,132,591
Total Expenses per Audited Statements$1,132,591
Total Expenses per Form 990$1,132,591
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,095
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

Filer Name
Destination Cleveland County Inc
EIN
20-8085344
Phone
7044822001
Address
P O Box 2063, Shelby, NC 28151-2063

Signing Officer

Name
Adelaide Craver
Title
Chair
Phone
7044822001
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adelaide Craver
Formed
2006
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
24
Volunteers
100

Preparer

Firm
Darrell L Keller CPA PA
Address
PO Box 1028, Kings Mountain, NC 28086
Preparer
Darrell L Keller
Phone
7047390771
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is given to the board for review prior to filing.”

Pt VI, Line 15A

“Compared to other tax-exempt organizations.”

Pt VI, Line 15B

“Compared to other tax-exempt organizations.”

Form 990, Part IX, Line 24F

“Exhibit developments 17016. 17016. 0. 0. Licenses 3903. 3893. 10. 0. Repairs and maintenance 1075. 0. 1075. 0. Utilities 30684. 0. 30684. Production and talent costs 289090. 289090. 0. 0. Merchandise sold 9329. 9329. 0. 0. Membership productions 2689. 1629. 1060. 0. Volunteer expenses 2019. 0. 2019. 0. Rythym and roots 7642. 7642. 0. 0. Programming costs 12456. 12456. 0. 0. Professional services 5925. 0. 5925. 0.”

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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/OccupancyGrp/ManagementAndGeneralAmt023346
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt023346
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022597
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt022597
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09600
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3Contract Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt314684
IRS990/OtherExpensesGrp/TotalAmt09676
IRS990/OtherExpensesGrp/TotalAmt115375
IRS990/OtherExpensesGrp/TotalAmt21788
IRS990/OtherExpensesGrp/TotalAmt314684
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/Desc1Sales Tax Refund
IRS990/OtherRevenueMiscGrp/Desc2Merchandise Sales
IRS990/OtherRevenueMiscGrp/ExclusionAmt020639
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053447
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220639
IRS990/OtherRevenueTotalAmt079033
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241143
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243476
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021240
IRS990/PayrollTaxesGrp/TotalAmt021240
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt080000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0488391
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0329239
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ADELAIDE CRAVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/Desc0Concerts
IRS990/ProgramServiceRevenueGrp/Desc1Special Events
IRS990/ProgramServiceRevenueGrp/Desc2Event Sponsorships
IRS990/ProgramServiceRevenueGrp/Desc3Museum Admissions
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0311843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326702
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0843251
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0892186
IRS990/PYOtherRevenueAmt0116666
IRS990/PYProgramServiceRevenueAmt0435157
IRS990/PYRevenuesLessExpensesAmt0243941
IRS990/PYSalariesCompEmpBnftPaidAmt0258947
IRS990/PYTotalExpensesAmt01151133
IRS990/PYTotalRevenueAmt01395074
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt088161
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01220752
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt01723
IRS990/RoyaltiesGrp/TotalAmt01723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0676070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0843251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01327144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01393231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0581426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04821122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03615
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0435152
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0435157
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0325402
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0228227
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0209169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01633107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08905
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06454229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01111222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01278408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01652546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01621458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0790595
IRS990ScheduleA/Total509Grp/TotalAmt06454229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06463134
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/BookValueAmt07814888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0640528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08455416
IRS990ScheduleD/EquipmentGrp/BookValueAmt089325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115346
IRS990ScheduleD/ExpensesSubtotalAmt01132591
IRS990ScheduleD/RevenueSubtotalAmt01220752
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07904213
IRS990ScheduleD/TotalExpensesPerForm990Amt01132591
IRS990ScheduleD/TotalRevenuePerForm990Amt01220752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01220752

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,451,261
Liabilities
$1,608,930
Net assets
$6,842,331
Revenue
$1,220,752
Expenses
$1,132,591
Net income
$88,161
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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