Civic Intelligence

Tree Hill Inc.

990 • Fiscal year 2015 • EIN 23-7102764

Oct 01, 2014 to Sep 30, 2015 • Filed on Nov 10, 2015

Organization ProfileWWW.TREEHILL.ORG
7152 Lone Star RoadJacksonville, FL 32211

(904) 724-4646

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.62x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

20th percentile

-5.8%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,211,242

Down $74,091 (-5.8%) from 2014

Net Assets

Down

$1,032,112

Down $67,727 (-6.2%) from 2014

Liabilities

Down

$179,130

Down $6,364 (-3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Down

$286,835

Down $12,422 (-4.2%) from 2014

Expenses

Down

$294,483

Down $116,482 (-28%) from 2014

Net Income

Up

-$7,648

Up $104,060 (+93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,299,784Liabilities 2011: $158,747Net Assets 2011: $1,141,0372011Assets 2012: $1,284,574Liabilities 2012: $143,338Net Assets 2012: $1,141,2362012Assets 2013: $1,355,215Liabilities 2013: $143,668Net Assets 2013: $1,211,5472013Assets 2014: $1,285,333Liabilities 2014: $185,494Net Assets 2014: $1,099,8392014Assets 2015: $1,211,242Liabilities 2015: $179,130Net Assets 2015: $1,032,1122015Assets 2016: $1,135,167Liabilities 2016: $155,850Net Assets 2016: $979,3172016Assets 2017: $1,090,760Liabilities 2017: $187,029Net Assets 2017: $903,7312017Assets 2018: $1,099,647Liabilities 2018: $11,705Net Assets 2018: $1,087,9422018Assets 2019: $1,281,907Liabilities 2019: $4,180Net Assets 2019: $1,277,7272019Assets 2020: $1,218,464Liabilities 2020: $3,787Net Assets 2020: $1,214,6772020Assets 2021: $1,196,423Liabilities 2021: $33,539Net Assets 2021: $1,162,8842021Assets 2022: $844,459Liabilities 2022: $3,725Net Assets 2022: $840,7342022Assets 2023: $804,326Liabilities 2023: $15,056Net Assets 2023: $789,2702023Assets 2024: $766,196Liabilities 2024: $4,980Net Assets 2024: $761,2162024

Highlighted filing

2015

Assets$1,211,242
Liabilities$179,130
Net Assets$1,032,112
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $305,4162011Expenses 2012: $342,1702012Expenses 2013: $390,2372013Revenue 2014: $299,257Expenses 2014: $410,965Net Income 2014: -$111,7082014Revenue 2015: $286,835Expenses 2015: $294,483Net Income 2015: -$7,6482015Revenue 2016: $269,673Expenses 2016: $343,716Net Income 2016: -$74,0432016Revenue 2017: $286,839Expenses 2017: $302,681Net Income 2017: -$15,8422017Revenue 2018: $353,439Expenses 2018: $321,028Net Income 2018: $32,4112018Revenue 2019: $543,840Expenses 2019: $294,735Net Income 2019: $249,1052019Revenue 2020: $634,107Expenses 2020: $697,157Net Income 2020: -$63,0502020Revenue 2021: $309,351Expenses 2021: $361,143Net Income 2021: -$51,7922021Revenue 2022: $294,398Expenses 2022: $355,793Net Income 2022: -$61,3952022Revenue 2023: $366,872Expenses 2023: $414,121Net Income 2023: -$47,2492023Revenue 2024: $376,950Expenses 2024: $408,142Net Income 2024: -$31,1922024

Highlighted filing

2015

Revenue$286,835
Expenses$294,483
Net Income-$7,648
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$305,485
Mission and Program Overview

Mission

Tree hill, inc. Promotes environmental stewardship in the community through hands-on educational programs and low-cost access to natural areas.

Tree hill, inc. Promotes environmental stewardship to the community through hands-on educational programs and low-cost access to natural areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,243,501$1,183,424▼ $60,077
Savings and Temporary Cash Investments$30,552$24,478▼ $6,074
Accounts Receivable$10,200$2,210▼ $7,990
Prepaid Expenses and Deferred Charges$640$690▲ $50
Inventories for Sale or Use$440$440→ $0
Total Assets$1,285,333$1,211,242▼ $74,091
Liabilities
Other Liabilities$151,750$151,800▲ $50
Deferred Revenue$25,000$25,000→ $0
Accounts Payable and Accrued Expenses$8,744$2,330▼ $6,414
Total Liabilities$185,494$179,130▼ $6,364
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,243,501$1,183,424▼ $60,077
Unrestricted Net Assets$-143,662$-151,312▼ $7,650
Total Net Assets Fund Balance$1,099,839$1,032,112▼ $67,727
Total Liabilities and Net Assets / Fund Balance$1,285,333$1,211,242▼ $74,091

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,088,424$1,248,595$2,337,019
Land$95,000-$95,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mark MummawExecutive DiFT$51,000$51,000

Board Members and Trustees

NameTitle
Joseph a StrasserPresident
Ben MooreBoard Member
Joanne KazmierskiBoard Member
John CrescimbeniBoard Member
Tera MeeksBoard Member
Vincent SeiboldBoard Memebe
Martha BarrettHonorary Mem
Ted AllenHonorary Mem
Michael EllisonSecretary
David M ReedTreasurer
Timothy HamiltonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$202,614
Program Service Revenue
$69,549
Investment Income
$176
Other Revenue
$14,496
All Other Contributions
$202,614
Change in Net Assets
$-7,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$286,835
Total Revenue per Audited Statements
$286,835
Total Revenue per Form 990
$286,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,673
Other Expenses$113,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,286$12,580-$83,866
Current Officers, Directors, Trustees, and Key Employees$45,900$5,100-$51,000
Other Employee Benefits$29,627$5,228-$34,855
Occupancy$24,276$2,952-$27,228
Insurance$10,087$1,121-$11,208
Payroll Taxes$9,309$1,643-$10,952
Other Expenses$7,223$2,858-$7,223
Fees for Services Accounting$1,484$5,200-$6,684
All Other Expenses$5,308$132-$5,440
Office Expenses$3,451$609-$4,060
Travel$2,392$422-$2,814
Advertising$1,958--$1,958
Total Functional Expenses$256,638$37,845$0$294,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$354,562
Expenses per Audited Statements$294,483
Total Expenses per Form 990$294,483
Expenses Not Reported on Form 990$60,079
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,032
Fundraising Direct Expenses$17,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butterfly Festi$28,910$28,910$17,083$11,827
Total Events$28,910$28,910$17,083$11,827
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Jsea Loan$151,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board meeting held to review the form 990 before it is filed.”

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

“Board review committee approves and reviews compensation for executive director. Compared current year compensation to previous year.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Tree Hill Inc
EIN
23-7102764
Address
7152 LONE STAR ROAD, JACKSONVILLE, FL 32211

Signing Officer

Name
Mark Mummaw
Title
Executive Director
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Mummaw
Formed
1971
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
50

Preparer

Firm
JAMES KNUTZEN & ASSOC CPA'S PA
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
Margaret R Dodson
Phone
9047255832
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide assistance with administrative functions, guided tours, landscaping, camps, special events and animal care. They are an important part of the organization's operations.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -60,079”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 60,079”

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IRS990/OtherLiabilitiesGrp/EOYAmt0151800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071286
IRS990/OtherSalariesAndWagesGrp/TotalAmt083866
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01643
IRS990/PayrollTaxesGrp/ProgramServicesAmt09309
IRS990/PayrollTaxesGrp/TotalAmt010952
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01243501
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01183424
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0690
IRS990/PrincipalOfficerNm0MARK MUMMAW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069549
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195254
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0174
IRS990/PYOtherExpensesAmt0179602
IRS990/PYOtherRevenueAmt037509
IRS990/PYProgramServiceRevenueAmt066320
IRS990/PYRevenuesLessExpensesAmt0-111708
IRS990/PYSalariesCompEmpBnftPaidAmt0231363
IRS990/PYTotalExpensesAmt0410965
IRS990/PYTotalRevenueAmt0299257
IRS990/ReconcilationRevenueExpnssAmt0-7648
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024478
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 115,876
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0379536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0293555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01321597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0613
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01519
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028383
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0146908
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89900
IRS990ScheduleA/PublicSupportPY170Pct00.91860
IRS990ScheduleA/PublicSupportTotal170Amt01321597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0379536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0293555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01321597
IRS990ScheduleA/TotalSupportAmt01470024
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt060079
IRS990ScheduleD/ExpensesSubtotalAmt0294483
IRS990ScheduleD/LandGrp/BookValueAmt095000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01088424
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01248595
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02337019
IRS990ScheduleD/OtherExpensesIncludedAmt060079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0JSEA LOAN
IRS990ScheduleD/RevenueSubtotalAmt0286835
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 60,079
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01183424
IRS990ScheduleD/TotalExpensesPerForm990Amt0294483
IRS990ScheduleD/TotalLiabilityAmt0151800
IRS990ScheduleD/TotalRevenuePerForm990Amt0286835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0286835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0354562
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017083
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUTTERFLY FESTI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028910
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011827
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017083
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE ASSISTANCE WITH ADMINISTRATIVE FUNCTIONS, GUIDED TOURS, LANDSCAPING, CAMPS, SPECIAL EVENTS AND ANIMAL CARE. THEY ARE AN IMPORTANT PART OF THE ORGANIZATION'S OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETING HELD TO REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEW COMMITTEE APPROVES AND REVIEWS COMPENSATION FOR EXECUTIVE DIRECTOR. COMPARED CURRENT YEAR COMPENSATION TO PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -60,079
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01285333
IRS990/TotalAssetsEOYAmt01211242
IRS990/TotalAssetsGrp/BOYAmt01285333
IRS990/TotalAssetsGrp/EOYAmt01211242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202614
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185494
IRS990/TotalLiabilitiesEOYAmt0179130
IRS990/TotalLiabilitiesGrp/BOYAmt0185494
IRS990/TotalLiabilitiesGrp/EOYAmt0179130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01099839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01032112
IRS990/TotalProgramServiceExpensesAmt0256638
IRS990/TotalProgramServiceRevenueAmt069549
IRS990/TotalReportableCompFromOrgAmt051000
IRS990/TotalRevenueGrp/ExclusionAmt014125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286835
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01285333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01211242
IRS990/TravelGrp/ManagementAndGeneralAmt0422
IRS990/TravelGrp/ProgramServicesAmt02392
IRS990/TravelGrp/TotalAmt02814
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-143662
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-151312
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07152 LONE STAR ROAD
IRS990/USAddress/CityNm0JACKSONVILLE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,211,242
Liabilities
$179,130
Net assets
$1,032,112
Revenue
$286,835
Expenses
$294,483
Net income
-$7,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.38$0.41$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.79$0.37$0.41$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.29$0.36$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.03$1.16$0.31$0.36$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.21$0.63$0.70$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.54$0.29$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.35$0.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.19$0.90$0.29$0.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.16$0.98$0.27$0.34$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.18$1.03$0.29$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.19$1.10$0.30$0.41$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.14$1.21$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.14$1.14$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.16$1.14$0.31