Civic Intelligence

St James Association for Retarded

990 • Fiscal year 2017 • EIN 23-7084518

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

Organization ProfileN/A

View Organization Page

P O Box 550Vacherie, LA 70090

(225) 265-5003

Siviq Scores

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

Liabilities / Assets

78th percentile

0.32x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.46x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$28,785

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

77%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$566,237

Up $245,890 (+77%) from 2016

Net Assets

Up

$382,727

Up $77,769 (+26%) from 2016

Liabilities

Up

$183,510

Up $168,121 (+1092%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin76th percentile

Revenue

Up

$398,411

Up $38,771 (+11%) from 2016

Expenses

Up

$320,642

Up $49,684 (+18%) from 2016

Net Income

Down

$77,769

Down $10,913 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $132,764Liabilities 2010: $2,580Net Assets 2010: $130,1842010Assets 2011: $118,586Liabilities 2011: $2,772Net Assets 2011: $115,8142011Assets 2013: $145,527Liabilities 2013: $1,948Net Assets 2013: $143,5792013Assets 2014: $179,902Liabilities 2014: $18,751Net Assets 2014: $161,1512014Assets 2015: $235,845Liabilities 2015: $19,569Net Assets 2015: $216,2762015Assets 2016: $320,347Liabilities 2016: $15,389Net Assets 2016: $304,9582016Assets 2017: $566,237Liabilities 2017: $183,510Net Assets 2017: $382,7272017Assets 2018: $571,944Liabilities 2018: $99,904Net Assets 2018: $472,0402018Assets 2019: $604,449Liabilities 2019: $8,876Net Assets 2019: $595,5732019Assets 2020: $726,293Liabilities 2020: $4,742Net Assets 2020: $721,5512020Assets 2021: $827,727Liabilities 2021: $700Net Assets 2021: $827,0272021Assets 2022: $1,072,284Liabilities 2022: $158,288Net Assets 2022: $913,9962022Assets 2023: $2,306,419Liabilities 2023: $188,858Net Assets 2023: $2,117,5612023Assets 2024: $2,547,872Liabilities 2024: $210,388Net Assets 2024: $2,337,4842024

Highlighted filing

2017

Assets$566,237
Liabilities$183,510
Net Assets$382,727
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $248,5072010Expenses 2011: $249,9402011Revenue 2013: $259,246Expenses 2013: $234,174Net Income 2013: $25,0722013Revenue 2014: $276,127Expenses 2014: $258,555Net Income 2014: $17,5722014Revenue 2015: $333,635Expenses 2015: $278,510Net Income 2015: $55,1252015Revenue 2016: $359,640Expenses 2016: $270,958Net Income 2016: $88,6822016Revenue 2017: $398,411Expenses 2017: $320,642Net Income 2017: $77,7692017Revenue 2018: $454,735Expenses 2018: $365,422Net Income 2018: $89,3132018Revenue 2019: $551,581Expenses 2019: $428,048Net Income 2019: $123,5332019Revenue 2020: $432,290Expenses 2020: $306,312Net Income 2020: $125,9782020Revenue 2021: $293,585Expenses 2021: $188,109Net Income 2021: $105,4762021Revenue 2022: $337,823Expenses 2022: $250,854Net Income 2022: $86,9692022Revenue 2023: $1,496,375Expenses 2023: $292,810Net Income 2023: $1,203,5652023Revenue 2024: $510,424Expenses 2024: $301,824Net Income 2024: $208,6002024

Highlighted filing

2017

Revenue$398,411
Expenses$320,642
Net Income$77,769
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.2
Gross Receipts
$412,954
Mission and Program Overview

Mission

To provide opportunities for individuals with intellectual and development disabilities to achieve the best quality of life through vocational training, independent living skills, self-help skills, recreational activities, and habilitation services.

To provide opportunities for individuals with intellectual and developmental disabilities to achieve the best quality of life through vocational training, independent living skills, self-help skills, recreational activities and habilitation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$254,391$295,049▲ $40,658
Prepaid Expenses and Deferred Charges$5,733$5,733→ $0
Accounts Receivable$8,062$2,788▼ $5,274
Land, Buildings, and Equipment, Net$1,922$2,137▲ $215
Total Assets$320,347$566,237▲ $245,890
Other Assets Total$50,239$260,530▲ $210,291
Liabilities
Other Liabilities$0$150,000▲ $150,000
Accounts Payable and Accrued Expenses$15,389$33,510▲ $18,121
Total Liabilities$15,389$183,510▲ $168,121
Net Assets / Fund Balance
Unrestricted Net Assets$304,958$382,727▲ $77,769
Total Net Assets Fund Balance$304,958$382,727▲ $77,769
Total Liabilities and Net Assets / Fund Balance$320,347$566,237▲ $245,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,871$79,103$80,974
Buildings$0$65,000$65,000
Leasehold Improvements$266$28,448$28,714
Other Assets Org$210,241--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl JessieExecutive DirectorFT$28,785$28,785
Brad SteibTreasurerPT$8,100$8,100

Board Members and Trustees

NameTitle
Jimmy BrazanPresident
Donald RomeVice President
Francis BecnelBoard Member
Marilyn SteinBoard Member
Michael CalabroBoard Member
Myrtie BourgeoisBoard Member
Robert RousselBoard Member
Sheila BecnelBoard Member
Wayne RodrigueExecutive Committee
Lorraine LouqueSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$105,422
Program Service Revenue
$188,890
Investment Income
$61
Other Revenue
$104,038
All Other Contributions
$37,899
Change in Net Assets
$77,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,411
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,143
Total Revenue per Audited Statements
$416,554
Total Revenue per Form 990
$398,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,330
Other Expenses$126,312
Total Fundraising Expense$12,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,745$21,390$11,163$157,298
Current Officers, Directors, Trustees, and Key Employees$30,481$4,953$1,451$36,885
Insurance$24,368$2,708-$27,076
All Other Expenses$9,163$2,281-$11,444
Fees for Services Legal-$10,120-$10,120
Other Expenses$7,162$888-$7,162
Occupancy$5,113$568-$5,681
Depreciation Depletion$1,309$146-$1,455
Pension Plan Contributions$147--$147
Total Functional Expenses$264,974$43,054$12,614$320,642

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$338,785
Expenses per Audited Statements$320,642
Total Expenses per Form 990$320,642
Expenses Not Reported on Form 990$18,143
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$118,581
Fundraising Direct Expenses$14,543
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Cookoff$74,690$74,690$4,990$69,700
Golf Tournament$43,891$43,891$9,553$34,338
Total Events$118,581$118,581$14,543$104,038
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Debt$150,000
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
No
Other officer compensation reviewed
No
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

“Francis and sheila becnel are husband and wife.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The organization holds annual elections for the board of director positions. Members are elected to serve on the board on an annual basis.”

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

“The organization has not adopted a formal procedure for the board's review of the form 990.”

Form 990, Part VI, Section C, Line 19

“The organization makes its records available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St James Association for Retarded
EIN
23-7084518
Phone
2252655003
Address
P O BOX 550, VACHERIE, LA 70090

Signing Officer

Name
Pam Zeringue
Title
Treasurer
Phone
2252655003
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Steib
Formed
1969
Legal Domicile
La
Voting Board Members
12
Independent Board Members
11
Employees
26
Volunteers
25

Preparer

Firm
Hannis T Bourgeois Llp
Address
2322 TREMONT DR, BATON ROUGE, LA 70809
Preparer
Jeff Latino
Phone
2259284770
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board did not change its oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. With few exceptions, the organization is no longer subject to federal or state tax examinations by tax authorities for the years before 2014. Any interest and penalties assessed by income taxing authorities are not significant and are included in general and administrative expenses in these financial statements. The organization evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. As of december 31, 2017, the organization does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 14,543.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 14,543.”

Raw XML AppendixShowing 400 of 475 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/OtherAssetsTotalGrp/EOYAmt0260530
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0888
IRS990/OtherExpensesGrp/ProgramServicesAmt033760
IRS990/OtherExpensesGrp/ProgramServicesAmt115590
IRS990/OtherExpensesGrp/ProgramServicesAmt213136
IRS990/OtherExpensesGrp/ProgramServicesAmt37162
IRS990/OtherExpensesGrp/TotalAmt033760
IRS990/OtherExpensesGrp/TotalAmt115590
IRS990/OtherExpensesGrp/TotalAmt214024
IRS990/OtherExpensesGrp/TotalAmt37162
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0150000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124745
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157298
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0147
IRS990/PensionPlanContributionsGrp/TotalAmt0147
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05733
IRS990/PrincipalOfficerNm0BRAD STEIB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PMTS FOR CLIE
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111265
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079324
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-152
IRS990/PYOtherExpensesAmt088660
IRS990/PYOtherRevenueAmt0112123
IRS990/PYProgramServiceRevenueAmt0168345
IRS990/PYRevenuesLessExpensesAmt088682
IRS990/PYSalariesCompEmpBnftPaidAmt0182298
IRS990/PYTotalExpensesAmt0270958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0359640
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt077769
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0188890
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0765858
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt018000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0302
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0844473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0783858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0783858
IRS990ScheduleA/TotalSupportAmt0784160
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03600
IRS990ScheduleD/DonatedServicesUseFcltsAmt03600
IRS990ScheduleD/EquipmentGrp/BookValueAmt01871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080974
IRS990ScheduleD/ExpensesNotReportedAmt018143
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0320642
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0266
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028448
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028714
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050289
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1210241
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt014543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM DEBT
IRS990ScheduleD/OtherRevenueAmt014543
IRS990ScheduleD/RevenueNotReportedAmt018143
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0398411
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2014. ANY INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES ARE NOT SIGNIFICANT AND ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF DECEMBER 31, 2017, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 14,543.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 14,543.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02137
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0260530
IRS990ScheduleD/TotalExpensesPerForm990Amt0320642
IRS990ScheduleD/TotalLiabilityAmt0150000
IRS990ScheduleD/TotalRevenuePerForm990Amt0398411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0416554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0338785
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014543
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING COOKOFF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt074690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt074690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118581
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0104038
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014543
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09553
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04990
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRANCIS AND SHEILA BECNEL ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HOLDS ANNUAL ELECTIONS FOR THE BOARD OF DIRECTOR POSITIONS. MEMBERS ARE ELECTED TO SERVE ON THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT ADOPTED A FORMAL PROCEDURE FOR THE BOARD'S REVIEW OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS RECORDS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0320347
IRS990/TotalAssetsEOYAmt0566237
IRS990/TotalAssetsGrp/BOYAmt0320347
IRS990/TotalAssetsGrp/EOYAmt0566237
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,237
Liabilities
$183,510
Net assets
$382,727
Revenue
$398,411
Expenses
$320,642
Net income
$77,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.21$2.34$0.51$0.30$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.19$2.12$1.50$0.29$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.16$0.91$0.34$0.25$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.29$0.19$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.72$0.43$0.31$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.60$0.55$0.43$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.10$0.47$0.45$0.37$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.18$0.38$0.40$0.32$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.30$0.36$0.27$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.33$0.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.28$0.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.26$0.23$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.25