Civic Intelligence

Southeast United Dairy Industry

990 • Fiscal year 2017 • EIN 23-7105030

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 04, 2018

Organization ProfileN/A

View Organization Page

5340 W Fayetteville RoadAtlanta, GA 30349

(770) 996-6085

Siviq Scores

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

Liabilities / Assets

35th percentile

0.15x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.05x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$150,000

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Asset Growth

45th percentile

6.3%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

3.1%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,977,681

Up $234,641 (+6.3%) from 2016

Net Assets

Up

$3,377,781

Up $1,378,478 (+69%) from 2016

Liabilities

Down

$599,900

Down $1,143,837 (-66%) from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin62nd percentile

Revenue

Up

$12,024,360

Up $358,585 (+3.1%) from 2016

Expenses

Down

$11,037,367

Down $423,052 (-3.7%) from 2016

Net Income

Up

$986,993

Up $781,637 (+381%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,045,168Liabilities 2012: $408,762Net Assets 2012: $2,636,4062012Assets 2013: $3,284,937Liabilities 2013: $609,696Net Assets 2013: $2,675,2412013Assets 2014: $4,075,453Liabilities 2014: $1,035,608Net Assets 2014: $3,039,8452014Assets 2015: $3,587,834Liabilities 2015: $353,887Net Assets 2015: $3,233,9472015Assets 2016: $3,743,040Liabilities 2016: $1,743,737Net Assets 2016: $1,999,3032016Assets 2017: $3,977,681Liabilities 2017: $599,900Net Assets 2017: $3,377,7812017Assets 2018: $4,056,740Liabilities 2018: $451,673Net Assets 2018: $3,605,0672018Assets 2019: $3,993,406Liabilities 2019: $368,895Net Assets 2019: $3,624,5112019Assets 2020: $5,235,957Liabilities 2020: $454,580Net Assets 2020: $4,781,3772020Assets 2021: $6,295,010Liabilities 2021: $419,484Net Assets 2021: $5,875,5262021Assets 2022: $6,798,389Liabilities 2022: $457,874Net Assets 2022: $6,340,5152022Assets 2023: $7,374,259Liabilities 2023: $865,468Net Assets 2023: $6,508,7912023Assets 2024: $6,366,839Liabilities 2024: $691,954Net Assets 2024: $5,674,8852024

Highlighted filing

2017

Assets$3,977,681
Liabilities$599,900
Net Assets$3,377,781
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $12,834,5542012Revenue 2013: $12,876,901Expenses 2013: $12,838,065Net Income 2013: $38,8362013Revenue 2014: $12,021,465Expenses 2014: $11,656,861Net Income 2014: $364,6042014Revenue 2015: $11,732,580Expenses 2015: $11,538,478Net Income 2015: $194,1022015Revenue 2016: $11,665,775Expenses 2016: $11,460,419Net Income 2016: $205,3562016Revenue 2017: $12,024,360Expenses 2017: $11,037,367Net Income 2017: $986,9932017Revenue 2018: $11,748,930Expenses 2018: $11,521,644Net Income 2018: $227,2862018Revenue 2019: $10,722,775Expenses 2019: $10,703,331Net Income 2019: $19,4442019Revenue 2020: $10,398,817Expenses 2020: $9,241,951Net Income 2020: $1,156,8662020Revenue 2021: $10,099,008Expenses 2021: $9,004,859Net Income 2021: $1,094,1492021Revenue 2022: $10,966,988Expenses 2022: $10,501,999Net Income 2022: $464,9892022Revenue 2023: $11,490,355Expenses 2023: $11,322,079Net Income 2023: $168,2762023Revenue 2024: $11,679,260Expenses 2024: $12,513,166Net Income 2024: -$833,9062024

Highlighted filing

2017

Revenue$12,024,360
Expenses$11,037,367
Net Income$986,993
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 4, 2018
Return Version
2017v2.2
Gross Receipts
$12,045,006
Mission and Program Overview

Mission

Everything we do is market-focused and proactively promotes and protects the interests of the southeast dairy farm families.

To help drive increased sales and consumer demand for milk and milk products on behalf of member dairy farmers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,926,088$2,787,820▲ $861,732
Land, Buildings, and Equipment, Net$751,062$716,015▼ $35,047
Savings and Temporary Cash Investments$715,000$215,000▼ $500,000
Accounts Receivable$271,595$194,702▼ $76,893
Prepaid Expenses and Deferred Charges$79,295$64,144▼ $15,151
Total Assets$3,743,040$3,977,681▲ $234,641
Liabilities
Unsecured Notes Loans Payable$1,368,000$0▼ $1,368,000
Accounts Payable and Accrued Expenses$260,907$485,070▲ $224,163
Other Liabilities$114,830$114,830→ $0
Total Liabilities$1,743,737$599,900▼ $1,143,837
Net Assets / Fund Balance
Unrestricted Net Assets$1,999,303$3,377,781▲ $1,378,478
Total Net Assets Fund Balance$1,999,303$3,377,781▲ $1,378,478
Total Liabilities and Net Assets / Fund Balance$3,743,040$3,977,681▲ $234,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,778$1,242,071$1,611,849
Other Land Buildings$96,577$495,905$592,482
Land$249,660-$249,660
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug AckermanExecutive DirectorFT$150,000$150,000
Zach MyersVice President-$8,425$8,425
Celeste BlackburnAssociate Director-$6,125$6,125
Joe ParsleyExecutive Committee-$5,600$5,600
Heck DavisSecretary-$5,425$5,425
Allen SissonDirector-$5,250$5,250
Billy RoweExecutive Committee-$5,250$5,250
Bobby CombsExecutive Committee-$5,250$5,250
Dan HolsingerDirector-$5,250$5,250
Lloyd E PhillipsDirector-$5,250$5,250
Mike EllisDirector-$5,250$5,250
Steve LeeDirector-$5,250$5,250
Susan SharkeyExecutive Committee-$5,250$5,250
Ken SmithTreasurer-$5,075$5,075
Ronnie PattonDirector-$5,075$5,075
Terry RowlettDirector-$5,050$5,050
Judd ChambersDirector-$4,900$4,900
Maxie AkerDirector-$4,600$4,600
Emory YoungDirector-$4,375$4,375
Paul MossDirector-$4,200$4,200
Roddy PurserDirector-$4,200$4,200
Ginger CoombsDirector-$3,325$3,325
Mickey ChildersExecutive Committee-$2,800$2,800
Kent HermanDirector-$2,450$2,450
Michael FergusonExecutive Committee-$2,200$2,200
Jack W Bentley JrDirector-$1,925$1,925
Lynn RamseyExecutive Committee-$1,400$1,400
Nathan RothExecutive Committee-$1,400$1,400
Kirk ButcherDirector-$700$700

Board Members and Trustees

NameTitle
Glen EasterPresident
Ricky WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$327,371
Program Service Revenue
$0
Investment Income
$-9,261
Other Revenue
$11,706,250
All Other Contributions
$327,371
Change in Net Assets
$986,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,024,360
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,024,360
Total Revenue per Form 990
$12,024,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,487,205
Salaries, Compensation, and Employee Benefits$3,550,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,538,928
Other Expenses---$2,075,048
Office Expenses---$369,229
Travel---$356,421
Other Employee Benefits---$314,408
Current Officers, Directors, Trustees, and Key Employees---$263,000
Pension Plan Contributions---$244,731
Conferences and Meetings---$190,443
Payroll Taxes---$189,095
Depreciation Depletion---$96,871
Occupancy---$29,139
Insurance---$23,942
Fees for Services Accounting---$14,500
Fees for Services Legal---$8,973
Total Functional Expenses$0$0$0$11,037,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,037,367
Total Expenses per Audited Statements$11,037,367
Total Expenses per Form 990$11,037,367
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
NOTES TO ADA'S FOR CAPITAL$114,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed and approved by the audit committee, with the authority granted by the full board of directors.”

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

“Compliance with the conflict of interest policy is monitored and enforced by the board president. Potential conflicts of interest are required to be disclosed as they arise.”

Form 990, Part VI, Section B, Line 15

“The policy review committee benchmarks employee compensation on an ongoing basis and reviews published compensation surveys or reports prepared for the committee by outside consultants, and in concert with dairy management, inc. The ceo compensation program is administered by the board, which reviews the ceo's performance in executive session at the fall board meeting and determines the ceo's salary adjustment.”

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.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Glen easter - 900 east glen road, laurens, sc 29360. Zach myers - 3938 bethel road, jonesville, nc 28642. Ginger coombs - 3401 lake jerrico road, smithfiezo, ky 40068. Ken smith - 11241 merry run lane, remington, va 22734. Mickey childers - 277 blue springs road, somerville, al 35670. Michael ferguson - 2707 county club road, senatobia, ms 38668. Susan sharkey - 70342 kennedy dr, kentwood, la 70444. Paul moss - 635 banks levey, cottage grove, tn 38224. Terry rowlett - 8222 carrollton road, campbellsburg, ky 40001. Emory young - 1270 sessions road, tennille, ga 31089. Maxie aker - 1489 old school road, wytheville, va 24382. Kirk butcher - 1207 rockhouse rd, senoia, ga 30276. Roddy purser - 920village lake drive, monroe, nc 28110. Bobby combs - 194 old mill road, chilhowie, va 24319. Heck davis - 302 glades road nw, eatonton, ga 31024. Mike ellis - 2617 howell road, mascot, tn 37806. Jack w. Bentley, jr. - 2134 bradford road, tignall, ga 30668. Kent herman - 530 ned herman rd, taylorsville, nc 28681. Lloyd e. Phillips - 3078 dry valley road, radford, va 24141. Dan holsinger - 146 patrick mill lane, waynesboro, va 22980. Judd chambers - 269 mayzing dairy road, gray, ga 31217. Ronnie patton - 5049 hwy 490, e bernstadt, ky 40729. Ricky williams - 2019 red oak road, baxley, ga 31513. Allen sisson - 2465 alleghany springs road, shawsville, va 24162. Nathan roth - 4499 gravel point road, mountain grove, mo 65711. Billy rowe - 499 norman grant road, columbia, ky 42728. Steve lee - 377 county road 410, madisonville, tn 37354. Celeste blackburn - 433 e dumplin valley road, jefferson city, tn 37760. Joe parsley - 3278 cr 4223, troup, tx 75789. Lynn ramsey - po box 592, emory, tx 75440.”

Filing and Contact Details

Filer

Filer Name
Southeast United Dairy Industry
EIN
23-7105030
Phone
7709966085
Address
5340 W FAYETTEVILLE ROAD, ATLANTA, GA 30349

Signing Officer

Name
Doug Ackerman
Title
General Manager
Phone
7709966085
Signed
2018-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Ackerman
Formed
1971
Legal Domicile
Ky
Voting Board Members
30
Independent Board Members
0
Employees
46
Volunteers
0

Preparer

Firm
Marshall Jones & Co
Address
26 LENOX POINTE NE, ATLANTA, GA 30324-3169
Preparer
Nathan Lummus
Phone
4042312001
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Note payable recognition 391,485.”

FORM 990, PART XII, LINE 2C:

“The organization did change its oversight process or selection process of the audit during the tax year. The organization has the audit committee review and approve the 990.”

Raw XML AppendixShowing 400 of 618 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/PersonNm12RODDY PURSER
IRS990/Form990PartVIISectionAGrp/PersonNm13BOBBY COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm14HECK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm16JACK W BENTLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm17KENT HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18LLOYD E PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm19DAN HOLSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm20JUDD CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm21RONNIE PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm22RICKY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm23ALLEN SISSON
IRS990/Form990PartVIISectionAGrp/PersonNm24NATHAN ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm25BILLY ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm26STEVE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm27CELESTE BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm28JOE PARSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm29LYNN RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm30DOUG ACKERMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE DIRECTOR
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IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-20371
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0275
IRS990/GrossReceiptsAmt012045006
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt023942
IRS990/InvestmentIncomeGrp/ExclusionAmt011110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011110
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01737976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0751062
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0716015
IRS990/LandBldgEquipCostOrOtherBssAmt02453991
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020646
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP DRIVE INCREASED SALES AND CONSUMER DEMAND FOR MILK AND MILK PRODUCTS ON BEHALF OF MEMBER DAIRY FARMERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01999303
IRS990/NetAssetsOrFundBalancesEOYAmt03377781
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-20371
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20371
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt0369229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0314408
IRS990/OtherExpensesGrp/Desc0UDIA LOCAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1UDIA NATIONAL PROGRAMS
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IRS990/OtherExpensesGrp/TotalAmt12075048
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IRS990/OtherLiabilitiesGrp/EOYAmt0114830
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IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD AND NUTRITION OUTREACH
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IRS990/PYOtherExpensesAmt07468700
IRS990/PYOtherRevenueAmt011373091
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt03991719
IRS990/PYTotalExpensesAmt011460419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011665775
IRS990/ReconcilationRevenueExpnssAmt0986993
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0369778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01242071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01611849
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,977,681
Liabilities
$599,900
Net assets
$3,377,781
Revenue
$12,024,360
Expenses
$11,037,367
Net income
$986,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.37$0.69$5.67$11.7$12.5$0.83
2023Detailed filing. Detailed filing data is available for this year.$7.37$0.87$6.51$11.5$11.3$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.80$0.46$6.34$11.0$10.5$0.46
2021Detailed filing. Detailed filing data is available for this year.$6.30$0.42$5.88$10.1$9.00$1.09
2020Detailed filing. Detailed filing data is available for this year.$5.24$0.45$4.78$10.4$9.24$1.16
2019Detailed filing. Detailed filing data is available for this year.$3.99$0.37$3.62$10.7$10.7$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.06$0.45$3.61$11.7$11.5$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.98$0.60$3.38$12.0$11.0$0.99
2016Detailed filing. Detailed filing data is available for this year.$3.74$1.74$2.00$11.7$11.5$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.35$3.23$11.7$11.5$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.08$1.04$3.04$12.0$11.7$0.36
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.61$2.68$12.9$12.8$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.41$2.64$12.8