Civic Intelligence

Big Oak Ranch Inc.

990 • Fiscal year 2019 • EIN 23-7413017

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.BIGOAK.ORG

View Organization Page

715 Walnut St FL 2Gadsden, AL 35901

(205) 467-6226

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$229,883

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$49,861,768

Up $5,844,307 (+13%) from 2018

Net Assets

Up

$49,557,783

Up $6,007,265 (+14%) from 2018

Liabilities

Down

$303,985

Down $162,958 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin80th percentile

Revenue

Down

$12,787,925

Down $1,490,393 (-10%) from 2018

Expenses

Up

$9,917,827

Up $952,052 (+11%) from 2018

Net Income

Down

$2,870,098

Down $2,442,445 (-46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$100M$50M$0Assets 2010: $24,978,832Liabilities 2010: $283,293Net Assets 2010: $24,695,5392010Assets 2011: $24,920,856Liabilities 2011: $212,883Net Assets 2011: $24,707,9732011Assets 2012: $27,178,561Liabilities 2012: $145,700Net Assets 2012: $27,032,8612012Assets 2013: $30,368,445Liabilities 2013: $188,759Net Assets 2013: $30,179,6862013Assets 2014: $31,636,289Liabilities 2014: $138,902Net Assets 2014: $31,497,3872014Assets 2015: $32,586,953Liabilities 2015: $165,092Net Assets 2015: $32,421,8612015Assets 2016: $37,380,348Liabilities 2016: $312,354Net Assets 2016: $37,067,9942016Assets 2017: $41,870,618Liabilities 2017: $330,618Net Assets 2017: $41,540,0002017Assets 2018: $44,017,461Liabilities 2018: $466,943Net Assets 2018: $43,550,5182018Assets 2019: $49,861,768Liabilities 2019: $303,985Net Assets 2019: $49,557,7832019Assets 2020: $57,645,774Liabilities 2020: $777,678Net Assets 2020: $56,868,0962020Assets 2021: $68,210,031Liabilities 2021: $552,255Net Assets 2021: $67,657,7762021Assets 2022: $70,152,906Liabilities 2022: $773,525Net Assets 2022: $69,379,3812022Assets 2023: $81,234,767Liabilities 2023: $759,565Net Assets 2023: $80,475,2022023Assets 2024: $90,629,955Liabilities 2024: $1,326,721Net Assets 2024: $89,303,2342024

Highlighted filing

2019

Assets$49,861,768
Liabilities$303,985
Net Assets$49,557,783
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$30M$20M$10M$0Expenses 2010: $6,489,6312010Expenses 2011: $6,414,1282011Expenses 2012: $6,209,7652012Revenue 2013: $8,705,137Expenses 2013: $6,635,822Net Income 2013: $2,069,3152013Revenue 2014: $8,838,030Expenses 2014: $7,405,317Net Income 2014: $1,432,7132014Revenue 2015: $9,788,401Expenses 2015: $7,626,399Net Income 2015: $2,162,0022015Revenue 2016: $11,471,100Expenses 2016: $7,787,919Net Income 2016: $3,683,1812016Revenue 2017: $11,638,728Expenses 2017: $8,513,520Net Income 2017: $3,125,2082017Revenue 2018: $14,278,318Expenses 2018: $8,965,775Net Income 2018: $5,312,5432018Revenue 2019: $12,787,925Expenses 2019: $9,917,827Net Income 2019: $2,870,0982019Revenue 2020: $15,200,669Expenses 2020: $10,048,703Net Income 2020: $5,151,9662020Revenue 2021: $23,919,818Expenses 2021: $12,524,749Net Income 2021: $11,395,0692021Revenue 2022: $23,729,354Expenses 2022: $16,275,680Net Income 2022: $7,453,6742022Revenue 2023: $23,616,227Expenses 2023: $16,141,008Net Income 2023: $7,475,2192023Revenue 2024: $23,854,841Expenses 2024: $17,200,374Net Income 2024: $6,654,4672024

Highlighted filing

2019

Revenue$12,787,925
Expenses$9,917,827
Net Income$2,870,098
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$22,928,887
Mission and Program Overview

Mission

BOYS AND GIRLS RESIDENCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,237,447$26,037,900▲ $3,800,453
Land, Buildings, and Equipment, Net$12,651,398$15,091,876▲ $2,440,478
Savings and Temporary Cash Investments$7,663,751$7,354,171▼ $309,580
Investments Other Securities$1,150,232$985,226▼ $165,006
Prepaid Expenses and Deferred Charges$65,037$71,168▲ $6,131
Cash and Non-Interest-Bearing Accounts$18,369$32,632▲ $14,263
Total Assets$44,017,461$49,861,768▲ $5,844,307
Other Assets Total$231,227$288,795▲ $57,568
Liabilities
Accounts Payable and Accrued Expenses$466,943$303,985▼ $162,958
Total Liabilities$466,943$303,985▼ $162,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,242,449$37,137,011▲ $4,894,562
Net Assets With Donor Restrictions$11,308,069$12,420,772▲ $1,112,703
Total Net Assets Fund Balance$43,550,518$49,557,783▲ $6,007,265
Total Liabilities and Net Assets / Fund Balance$44,017,461$49,861,768▲ $5,844,307

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,091,876$10,589,182$24,792,834

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$22,664,917$27,000▲ $3,739,985-$26,431,902
2018$23,517,573$15,000▼ $867,656-$22,664,917
2017$20,920,688$16,195▲ $2,580,690-$23,517,573
2016$19,505,185$152,358▲ $1,263,145-$20,920,688
2015$19,738,248$190,000▼ $423,063-$19,505,185
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Brodie CroyleExecutive DiFT$199,676$30,207$229,883
J Brodie CroyleExecutive Director-$199,676$30,207$229,883
John CroyleFounderFT$157,800-$157,800
Robert L DukeCFO/secretar-$117,192-$117,192

Board Members and Trustees

NameTitle
Craig BeattyChairman
Richard GrimesPresident
Christie KnowlesBoard Member
David SansingBoard Member
Greg BelcherBoard Member
Jim LeonardBoard Member
Price HightowerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$11,253,962
Program Service Revenue
$193,252
Investment Income
$1,340,711
Other Revenue
$0
All Other Contributions
$10,890,064
Change in Net Assets
$2,870,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,787,925
Revenue Not Reported on Form 990
$3,137,167
Total Revenue per Audited Statements
$15,925,092
Total Revenue per Form 990
$12,787,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,195,024
Salaries, Compensation, and Employee Benefits$3,647,803
Total Fundraising Expense$655,949
Grants and Similar Amounts Paid$75,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,481,697$113,691$322,220$1,917,608
All Other Expenses$718,805$154,859$152,115$1,025,779
Other Employee Benefits$659,268$114,275$66,986$840,529
Depreciation Depletion$752,353$66,589-$818,942
Current Officers, Directors, Trustees, and Key Employees$203,964$157,127$79,870$440,961
Other Expenses$343,495$45,469-$388,964
Office Expenses$79,356$287,966-$367,322
Insurance$195,016$16,269-$211,285
Payroll Taxes$161,906$21,464$25,613$208,983
Comp Disqual Persons$157,800--$157,800
Pension Plan Contributions$60,137$12,640$9,145$81,922
Grants to Domestic Orgs$75,000--$75,000
Fees for Services Accounting-$34,635-$34,635
Fees for Services Other-$1,875-$1,875
Fees for Services Legal-$1,170-$1,170
Travel$150$159-$309
Total Functional Expenses$8,233,690$1,028,188$655,949$9,917,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,917,827
Total Expenses per Audited Statements$9,917,827
Total Expenses per Form 990$9,917,827
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westbrook Christian SchoolRainbow City, AL3To Fund School Oper.$75,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$468,149
Fundraising Gross Income$468,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$832,047$468,149$468,149$0
Total Events$832,047$468,149$468,149-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brodie CroyleFamily MemberCompensationNo$199,676
Reagan PhillipsFamily MemberCompensationNo$124,094
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 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
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

“The business manager reviews the return and compares it to prior returns and to the financial statements. The business manager provides a copy of the return to each of the organization's board of directors for their review and approval.”

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

“The board of directors review and approve executive director's compensation using judgment and salary information from guidestar.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are provided by the business manager upon request.”

Filing and Contact Details

Filer

Filer Name
Big Oak Ranch Inc
EIN
23-7413017
Phone
2054676226
Address
715 WALNUT ST FL 2, GADSDEN, AL 35901

Signing Officer

Name
Robert L Duke
Title
CFO/secretary
Phone
2054676226
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Brodie Croyle
Formed
1974
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
72
Volunteers
100

Preparer

Firm
Boatner & Pugh
Address
715 WALNUT ST FL 2, GADSDEN, AL 35901-4138
Preparer
Roger C Boatner
Phone
2565438902
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Public education program 307,076 0 0 vehicle expenses 248,741 40,541 0 fundraising/promotional 0 0 152,115 residents professional fe 123,822 0 0 investment advisory fees 0 69,310 0 bank fees 0 32,768 0 sewage treatment maintena 23,452 0 0 activities 15,714 0 0 property taxes 0 8,339 0 other expenses 0 3,401 0 special services 0 415 0 employee recruiting 0 85 0 total 718,805 154,859 152,115”

Form 990, Part XI, Line 9

“Unrealized gain on assets in perpetual trust 9,206 change in split-interest agreements 12,598 increase in life ins csv 30,241 total 52,045”

Financial Statement Notes

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

“Unrealized gain on assets in perpetual trust 9,206 change in split-interest agreements 12,598 increase in life ins csv 30,241”

Raw XML AppendixShowing 400 of 596 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BOYS AND GIRLS RESIDENCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt049557783
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0708517
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0708517
IRS990/NetUnrlzdGainsLossesInvstAmt03085122
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0287966
IRS990/OfficeExpensesGrp/ProgramServicesAmt079356
IRS990/OfficeExpensesGrp/TotalAmt0367322
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0231227
IRS990/OtherAssetsTotalGrp/EOYAmt0288795
IRS990/OtherChangesInNetAssetsAmt052045
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt066986
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0659268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0840529
IRS990/OtherExpensesGrp/Desc0RESIDENTS EXPENSES
IRS990/OtherExpensesGrp/Desc1RANCH EXPENSES
IRS990/OtherExpensesGrp/Desc2EDUCATION TUITION AND FEE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045469
IRS990/OtherExpensesGrp/ProgramServicesAmt01585915
IRS990/OtherExpensesGrp/ProgramServicesAmt1916593
IRS990/OtherExpensesGrp/ProgramServicesAmt2842235
IRS990/OtherExpensesGrp/ProgramServicesAmt3343495
IRS990/OtherExpensesGrp/TotalAmt01585915
IRS990/OtherExpensesGrp/TotalAmt1916593
IRS990/OtherExpensesGrp/TotalAmt2842235
IRS990/OtherExpensesGrp/TotalAmt3388964
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0322220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01481697
IRS990/OtherSalariesAndWagesGrp/TotalAmt01917608
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt025613
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021464
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161906
IRS990/PayrollTaxesGrp/TotalAmt0208983
IRS990/PensionPlanContributionsGrp/FundraisingAmt09145
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012640
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060137
IRS990/PensionPlanContributionsGrp/TotalAmt081922
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071168
IRS990/PrincipalOfficerNm0J BRODIE CROYLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOARD PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1EXPENSE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2GAIN/LOSS ON SALE OF ASSETS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANOUS
IRS990/ProgramServiceRevenueGrp/Desc4BOOK SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt070156
IRS990/ProgramServiceRevenueGrp/ExclusionAmt13242
IRS990/ProgramServiceRevenueGrp/ExclusionAmt245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012141747
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt061000
IRS990/PYInvestmentIncomeAmt02005083
IRS990/PYOtherExpensesAmt05418086
IRS990/PYProgramServiceRevenueAmt0131488
IRS990/PYRevenuesLessExpensesAmt05312543
IRS990/PYSalariesCompEmpBnftPaidAmt03486689
IRS990/PYTotalExpensesAmt08965775
IRS990/PYTotalRevenueAmt014278318
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02870098
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0193252
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07663751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07354171
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 20,157 EXPENSE REIMBURSEMENT 294,288 RENTAL INCOME 13,165
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010890068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011602286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09163743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010407666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08318980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050382743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0618102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0760920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0633993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0469566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0493323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02975904
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0259287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt073398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt068303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt083667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0327610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87110
IRS990ScheduleA/PublicSupportPY170Pct00.88150
IRS990ScheduleA/PublicSupportTotal170Amt046772832
IRS990ScheduleA/SubstantialContributorsTotAmt03609911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010890068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011602286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09163743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010407666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08318980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050382743
IRS990ScheduleA/TotalSupportAmt053691782
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02876
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02090
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05525
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/BoardDesignatedBalanceEOYPct00.62400
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022664917
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt027000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026431902
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03739985
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023517573
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022664917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-867656
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020920688
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt016195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023517573
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02580690
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019505185
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0152358
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020920688
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01263145
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt019738248
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0190000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019505185
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-423063
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt09917827
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03085122
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015091876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010589182
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0888224
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024792834
IRS990ScheduleD/OtherRevenueAmt052045
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.16900
IRS990ScheduleD/RevenueNotReportedAmt03137167
IRS990ScheduleD/RevenueSubtotalAmt012787925
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAIN ON ASSETS IN PERPETUAL TRUST 9,206 CHANGE IN SPLIT-INTEREST AGREEMENTS 12,598 INCREASE IN LIFE INS CSV 30,241
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.20700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015091876
IRS990ScheduleD/TotalExpensesPerForm990Amt09917827
IRS990ScheduleD/TotalRevenuePerForm990Amt012787925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015925092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09917827
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0468149
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0832047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0832047

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,861,768
Liabilities
$303,985
Net assets
$49,557,783
Revenue
$12,787,925
Expenses
$9,917,827
Net income
$2,870,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.6$1.33$89.3$23.9$17.2$6.65
2023Detailed filing. Detailed filing data is available for this year.$81.2$0.76$80.5$23.6$16.1$7.48
2022Detailed filing. Detailed filing data is available for this year.$70.2$0.77$69.4$23.7$16.3$7.45
2021Detailed filing. Detailed filing data is available for this year.$68.2$0.55$67.7$23.9$12.5$11.4
2020Detailed filing. Detailed filing data is available for this year.$57.6$0.78$56.9$15.2$10.0$5.15
2019Detailed filing. Detailed filing data is available for this year.$49.9$0.30$49.6$12.8$9.92$2.87
2018Detailed filing. Detailed filing data is available for this year.$44.0$0.47$43.6$14.3$8.97$5.31
2017Detailed filing. Detailed filing data is available for this year.$41.9$0.33$41.5$11.6$8.51$3.13
2016Detailed filing. Detailed filing data is available for this year.$37.4$0.31$37.1$11.5$7.79$3.68
2015Detailed filing. Detailed filing data is available for this year.$32.6$0.17$32.4$9.79$7.63$2.16
2014Detailed filing. Detailed filing data is available for this year.$31.6$0.14$31.5$8.84$7.41$1.43
2013Detailed filing. Detailed filing data is available for this year.$30.4$0.19$30.2$8.71$6.64$2.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$0.15$27.0$6.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.21$24.7$6.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$0.28$24.7$6.49