Civic Intelligence

Beverly J Searles Foundation

990 • Fiscal year 2019 • EIN 26-0823326

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileN/A
5030 Nesbit Ferry LaneSandy Springs, GA 30350

(678) 467-6861

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

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

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

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

22nd percentile

$152,726

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$7,325,579

Up $805,675 (+12%) from 2018

Net Assets

Up

$7,287,815

Up $1,323,447 (+22%) from 2018

Liabilities

Down

$37,764

Down $517,772 (-93%) from 2018

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin86th percentile

Revenue

Up

$3,768,853

Up $688,131 (+22%) from 2018

Expenses

Up

$2,445,406

Up $512,952 (+27%) from 2018

Net Income

Up

$1,323,447

Up $175,179 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $1,724,863Liabilities 2013: $788,845Net Assets 2013: $936,0182013Assets 2014: $1,630,818Liabilities 2014: $96,338Net Assets 2014: $1,534,4802014Assets 2015: $5,815,235Liabilities 2015: $3,457,802Net Assets 2015: $2,357,4332015Assets 2016: $3,617,226Liabilities 2016: $417,649Net Assets 2016: $3,199,5772016Assets 2017: $5,568,039Liabilities 2017: $751,939Net Assets 2017: $4,816,1002017Assets 2018: $6,519,904Liabilities 2018: $555,536Net Assets 2018: $5,964,3682018Assets 2019: $7,325,579Liabilities 2019: $37,764Net Assets 2019: $7,287,8152019Assets 2020: $13,717,235Liabilities 2020: $150,621Net Assets 2020: $13,566,6142020Assets 2021: $17,035,487Liabilities 2021: $20,193Net Assets 2021: $17,015,2942021Assets 2022: $12,697,372Liabilities 2022: $19,555Net Assets 2022: $12,677,8172022Assets 2023: $13,219,038Liabilities 2023: $206,298Net Assets 2023: $13,012,7402023Assets 2024: $14,102,795Liabilities 2024: $16,166Net Assets 2024: $14,086,6292024

Highlighted filing

2019

Assets$7,325,579
Liabilities$37,764
Net Assets$7,287,815
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $1,360,533Expenses 2013: $401,419Net Income 2013: $959,1142013Revenue 2014: $1,055,629Expenses 2014: $457,167Net Income 2014: $598,4622014Revenue 2015: $1,612,928Expenses 2015: $789,975Net Income 2015: $822,9532015Revenue 2016: $1,648,473Expenses 2016: $806,329Net Income 2016: $842,1442016Revenue 2017: $2,563,901Expenses 2017: $947,378Net Income 2017: $1,616,5232017Revenue 2018: $3,080,722Expenses 2018: $1,932,454Net Income 2018: $1,148,2682018Revenue 2019: $3,768,853Expenses 2019: $2,445,406Net Income 2019: $1,323,4472019Revenue 2020: $9,140,526Expenses 2020: $2,953,622Net Income 2020: $6,186,9042020Revenue 2021: $5,670,761Expenses 2021: $2,377,194Net Income 2021: $3,293,5672021Revenue 2022: -$789,306Expenses 2022: $2,485,223Net Income 2022: -$3,274,5292022Revenue 2023: $2,260,017Expenses 2023: $2,312,707Net Income 2023: -$52,6902023Revenue 2024: $1,927,951Expenses 2024: $2,262,454Net Income 2024: -$334,5032024

Highlighted filing

2019

Revenue$3,768,853
Expenses$2,445,406
Net Income$1,323,447
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$46,166,271
Mission and Program Overview

Mission

The organization's primary mission is to provide quality sage affordable housing and support services for eligible low-income seniors and disabled persons.

The organization has been formed to provide housing and support services for the elderly and disabled person and those with lower incomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,258,516$3,859,979▲ $2,601,463
Accounts Receivable$1,946,418$1,342,745▼ $603,673
Investments Program Related$2,000,000$1,000,000▼ $1,000,000
Other Notes and Loans Receivable, Net$553,488$0▼ $553,488
Investments in Publicly Traded Securities-$550,126-
Total Assets$6,519,904$7,325,579▲ $805,675
Other Assets Total$761,482$572,729▼ $188,753
Liabilities
Other Liabilities$518,966$0▼ $518,966
Accounts Payable and Accrued Expenses$36,570$37,764▲ $1,194
Total Liabilities$555,536$37,764▼ $517,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,964,368$7,287,815▲ $1,323,447
Total Net Assets Fund Balance$5,964,368$7,287,815▲ $1,323,447
Total Liabilities and Net Assets / Fund Balance$6,519,904$7,325,579▲ $805,675

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,000,000--
Other Assets Org$48,406--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip E SearlesPresidentFT$102,726$50,000$152,726
Richard D SearlesExecutive DirectorPT$119,000-$119,000

Board Members and Trustees

NameTitle
Brian DickhausDirector
G Malcolm KilpatrickDirector
Marion NurseDirector
Patricia GadsonDirector
David S Searles JrTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$280
Program Service Revenue
$3,647,101
Investment Income
$73,066
Other Revenue
$48,406
All Other Contributions
$280
Change in Net Assets
$1,323,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,191,816
Grants and Similar Amounts Paid$636,238
Salaries, Compensation, and Employee Benefits$617,352
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$636,238--$636,238
Other Salaries and Wages$172,813$172,813-$345,626
Current Officers, Directors, Trustees, and Key Employees$135,863$135,863-$271,726
Fees for Service Investment Mgmnt Fees-$41,602-$41,602
Fees for Services Legal-$39,298-$39,298
Other Expenses$391,119$26,629-$26,629
Occupancy-$12,000-$12,000
Information Technology-$11,832-$11,832
Travel$10,027--$10,027
Office Expenses-$5,244-$5,244
Advertising-$3,383-$3,383
Insurance-$2,814-$2,814
Total Functional Expenses$1,993,928$451,478$0$2,445,406
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Housing Development Corporation of Dekalb County GaDecatur, GA501(c)(3)Affordable Housing for Low-income Persons$332,093
Housing Authority of Dekalb County GaDecatur, GA501(c)(3)Affordable Housing for Low-income Persons$221,395
Gateway Domestic Violence CenterGainesville, GA501(c)(3)Family and Community Support Services$50,000
Just People IncNorcross, GA501(c)(3)Family and Community Support Services$20,000
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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

“Richard d. Searles - executive director and david s. Searles jr. - treasurer are brothers. Philip e. Searles - president is the son of david s. Searles jr. - executive director.”

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

“The executive director reviews and approves the form 990 prior to its filing.”

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

“Officers and directors are reminded of this policy at each board meeting and are asked to disclose any potential conflicts of interest for discussion by the board.”

Form 990, Part VI, Section C, Line 18

“Richard d. Searles - executive director, phillip e. Searles - president and david s. Searles, jr. - treasurer review and approve the annual compiled financial statements.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Beverly J Searles Foundation
EIN
26-0823326
Phone
6784676861
Address
5030 NESBIT FERRY LANE, SANDY SPRINGS, GA 30350

Signing Officer

Name
Philip Searles
Title
President
Phone
6784676861
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Searles
Formed
2007
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Aprio Llp
Address
5 CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Ed Deck
Phone
4048929651
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“GA”

FORM 990, PART XII LINE 2C:

“Richard d. Searles - executive director, phillip e. Searles - president and david s. Searles, jr. - treasurer review and approve the annual compiled financial statements.”

Financial Statement Notes

PART X, LINE 2:

“There are no uncertain tax positions under fin 48 (asc 740-10) disclosed in the compiled financial statements and footnotes.”

Raw XML AppendixShowing 400 of 592 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/PYGrantsAndSimilarPaidAmt0588988
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0809869
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01949722
IRS990/PYRevenuesLessExpensesAmt01148268
IRS990/PYSalariesCompEmpBnftPaidAmt0533597
IRS990/PYTotalExpensesAmt01932454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03080722
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01323447
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0392303
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01024500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01089780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100656
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03667917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01949722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02532401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01542398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0567031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010259469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100656
IRS990ScheduleA/InvestmentIncomeCYPct00.00880
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011349249
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03668197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01955722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02563901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01569898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01591531
IRS990ScheduleA/Total509Grp/TotalAmt011349249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03768853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01955722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02563901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01569898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01591531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011449905
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01000000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LAND HELD FOR DEVELOPMENT - WISTERIA PH 2
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070771
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1453552
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt248406
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES TO AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ADVANCES TO NEW PROJECTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN SUBSIDIARIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740-10) DISCLOSED IN THE COMPILED FINANCIAL STATEMENTS AND FOOTNOTES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0572729
IRS990ScheduleD/TotalBookValueProgramRltdAmt01000000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0332093
IRS990ScheduleI/RecipientTable/CashGrantAmt1221395
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AFFORDABLE HOUSING FOR LOW-INCOME PERSONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1AFFORDABLE HOUSING FOR LOW-INCOME PERSONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FAMILY AND COMMUNITY SUPPORT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FAMILY AND COMMUNITY SUPPORT SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOUSING DEVELOPMENT CORPORATION OF DEKALB COUNTY GA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOUSING AUTHORITY OF DEKALB COUNTY GA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GATEWAY DOMESTIC VIOLENCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3JUST PEOPLE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0581820981
IRS990ScheduleI/RecipientTable/RecipientEIN1580899958
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0750 COMMERCE DRIVE STE 110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1750 COMMERCE DRIVE STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 2962
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31412 OAKBROOK DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DECATUR
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DECATUR
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GAINESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NORCROSS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030030
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd130030
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd230503
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd330093
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0102726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILIP E SEARLES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT, PHILIP SEARLES, WAS REIMBURSED $12,000 DURING THE YEAR FOR THE USE OF OFFICE SPACE WITHIN HIS PERSONAL RESIDENCE. THIS SPACE IS THE ORGANIZATION'S PRIMARY OFFICE LOCATION AND IS THE ONLY OFFICE SPACE PROVIDED FOR THE PRESIDENT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RICHARD D. SEARLES - EXECUTIVE DIRECTOR AND DAVID S. SEARLES JR. - TREASURER ARE BROTHERS. PHILIP E. SEARLES - PRESIDENT IS THE SON OF DAVID S. SEARLES JR. - EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS ARE REMINDED OF THIS POLICY AT EACH BOARD MEETING AND ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST FOR DISCUSSION BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RICHARD D. SEARLES - EXECUTIVE DIRECTOR, PHILLIP E. SEARLES - PRESIDENT AND DAVID S. SEARLES, JR. - TREASURER REVIEW AND APPROVE THE ANNUAL COMPILED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RICHARD D. SEARLES - EXECUTIVE DIRECTOR, PHILLIP E. SEARLES - PRESIDENT AND DAVID S. SEARLES, JR. - TREASURER REVIEW AND APPROVE THE ANNUAL COMPILED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,325,579
Liabilities
$37,764
Net assets
$7,287,815
Revenue
$3,768,853
Expenses
$2,445,406
Net income
$1,323,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$0.02$14.1$1.93$2.26$0.33
2023Detailed filing. Detailed filing data is available for this year.$13.2$0.21$13.0$2.26$2.31$0.05
2022Detailed filing. Detailed filing data is available for this year.$12.7$0.02$12.7$0.79$2.49$3.27
2021Detailed filing. Detailed filing data is available for this year.$17.0$0.02$17.0$5.67$2.38$3.29
2020Detailed filing. Detailed filing data is available for this year.$13.7$0.15$13.6$9.14$2.95$6.19
2019Detailed filing. Detailed filing data is available for this year.$7.33$0.04$7.29$3.77$2.45$1.32
2018Detailed filing. Detailed filing data is available for this year.$6.52$0.56$5.96$3.08$1.93$1.15
2017Detailed filing. Detailed filing data is available for this year.$5.57$0.75$4.82$2.56$0.95$1.62
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.42$3.20$1.65$0.81$0.84
2015Detailed filing. Detailed filing data is available for this year.$5.82$3.46$2.36$1.61$0.79$0.82
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.10$1.53$1.06$0.46$0.60
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.79$0.94$1.36$0.40$0.96