Civic Intelligence

Peacehaven Farm Inc.

990 • Fiscal year 2015 • EIN 26-1388416

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileWWW.PEACEHAVENFARM.ORG
1458 NC Hwy 61Whitsett, NC 27377

(336) 644-6131

Siviq Scores

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

Liabilities / Assets

34th percentile

0.12x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.47x

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

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

16%

Higher net margin than 84% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-14%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,015,789

Up $101,630 (+3.5%) from 2014

Net Assets

Up

$2,644,362

Up $124,156 (+4.9%) from 2014

Liabilities

Down

$371,427

Down $22,526 (-5.7%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin84th percentile

Revenue

Down

$782,481

Down $132,672 (-14%) from 2014

Expenses

Up

$658,325

Up $217,750 (+49%) from 2014

Net Income

Down

$124,156

Down $350,422 (-74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$10M$5.0M$0Assets 2010: $337,685Liabilities 2010: $24,613Net Assets 2010: $313,0722010Assets 2013: $2,235,584Liabilities 2013: $189,956Net Assets 2013: $2,045,6282013Assets 2014: $2,914,159Liabilities 2014: $393,953Net Assets 2014: $2,520,2062014Assets 2015: $3,015,789Liabilities 2015: $371,427Net Assets 2015: $2,644,3622015Assets 2016: $3,144,807Liabilities 2016: $366,744Net Assets 2016: $2,778,0632016Assets 2017: $3,028,600Liabilities 2017: $342,256Net Assets 2017: $2,686,3442017Assets 2018: $3,822,479Liabilities 2018: $310,968Net Assets 2018: $3,511,5112018Assets 2019: $3,871,384Liabilities 2019: $309,963Net Assets 2019: $3,561,4212019Assets 2020: $3,829,217Liabilities 2020: $283,413Net Assets 2020: $3,545,8042020Assets 2021: $5,119,509Liabilities 2021: $260,545Net Assets 2021: $4,858,9642021Assets 2022: $5,335,455Liabilities 2022: $261,390Net Assets 2022: $5,074,0652022Assets 2023: $5,796,826Liabilities 2023: $274,329Net Assets 2023: $5,522,4972023Assets 2024: $9,836,087Liabilities 2024: $221,313Net Assets 2024: $9,614,7742024

Highlighted filing

2015

Assets$3,015,789
Liabilities$371,427
Net Assets$2,644,362
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $210,5372010Revenue 2013: $371,538Expenses 2013: $245,160Net Income 2013: $126,3782013Revenue 2014: $915,153Expenses 2014: $440,575Net Income 2014: $474,5782014Revenue 2015: $782,481Expenses 2015: $658,325Net Income 2015: $124,1562015Revenue 2016: $862,823Expenses 2016: $729,122Net Income 2016: $133,7012016Revenue 2017: $577,079Expenses 2017: $670,602Net Income 2017: -$93,5232017Revenue 2018: $1,486,174Expenses 2018: $657,212Net Income 2018: $828,9622018Revenue 2019: $591,703Expenses 2019: $562,556Net Income 2019: $29,1472019Revenue 2020: $601,292Expenses 2020: $633,441Net Income 2020: -$32,1492020Revenue 2021: $1,909,948Expenses 2021: $627,167Net Income 2021: $1,282,7812021Revenue 2022: $1,112,591Expenses 2022: $886,538Net Income 2022: $226,0532022Revenue 2023: $1,854,945Expenses 2023: $1,440,548Net Income 2023: $414,3972023Revenue 2024: $5,143,430Expenses 2024: $1,603,517Net Income 2024: $3,539,9132024

Highlighted filing

2015

Revenue$782,481
Expenses$658,325
Net Income$124,156
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$788,604
Mission and Program Overview

Mission

To provide permanent housing and work opportunities on farm operations for adults with intellectual and physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,511,699$2,537,848▲ $26,149
Savings and Temporary Cash Investments$10,623$273,129▲ $262,506
Cash and Non-Interest-Bearing Accounts$372,291$168,465▼ $203,826
Pledges and Grants Receivable$14,235$33,186▲ $18,951
Accounts Receivable$5,311$8▼ $5,303
Investments Other Securities$0$0→ $0
Total Assets$2,914,159$3,015,789▲ $101,630
Other Assets Total$0$3,153▲ $3,153
Liabilities
Mortgage Notes Payable Secured by Investment Property$375,000$356,250▼ $18,750
Accounts Payable and Accrued Expenses$18,953$15,177▼ $3,776
Total Liabilities$393,953$371,427▼ $22,526
Net Assets / Fund Balance
Unrestricted Net Assets$2,431,691$2,644,362▲ $212,671
Temporarily Rstr Net Assets$88,515$0▼ $88,515
Total Net Assets Fund Balance$2,520,206$2,644,362▲ $124,156
Total Liabilities and Net Assets / Fund Balance$2,914,159$3,015,789▲ $101,630

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,590,108-$1,590,108
Buildings$810,279$75,309$885,588
Equipment$137,461$26,349$163,810
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Jenny BradleyChairperson
Carolyn PlumbDirector
Cindy FarrandDirector
Don HawkesDirector
Gail C HaworthDirector
Joey PonziDirector
Kimberly SueDirector
Nancy MiccaDirector
Tim ElliottDirector
Craig SilerTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$707,092
Program Service Revenue
$0
Investment Income
$-3,763
Other Revenue
$79,152
All Other Contributions
$707,092
Change in Net Assets
$124,156

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$41,809Historical Cost/Fair Market Value (FMV)
Securities Publicly Traded4$26,984Fair Market Value
Other Non Cash Contri Table27$14,345Historical Cost/Fair Market Value (FMV)
Other Non Cash Contri Table1$500Fair Market Value of
Total Noncash Contributions38$83,638-

Audited Revenue Reconciliation

Revenue per Audited Statements
$782,481
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$500
Total Revenue per Audited Statements
$782,981
Total Revenue per Form 990
$782,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,623
Other Expenses$326,702
Total Fundraising Expense$25,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,605$44,089-$308,694
Depreciation Depletion$22,067$22,066-$44,133
All Other Expenses$25,470$11,950$4,405$41,825
Payroll Taxes$18,343$4,586-$22,929
Other Expenses$16,508$242$3,965$20,715
Fees for Services Accounting-$18,360-$18,360
Insurance$1,795$14,494-$16,289
Advertising$4,806-$4,845$9,651
Total Functional Expenses$495,632$136,776$25,917$658,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$658,325
Total Expenses per Audited Statements$658,325
Total Expenses per Form 990$658,325
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,968
Fundraising Direct Expenses$2,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm Walk$20,096$20,096$1,750$18,346
Fiber Arts$6,872$6,872-$6,872
Total Events$26,968$26,968$2,360$24,608
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's board empowered the treasurer to review and sign the 990 tax return. Copies of the 990 tax return are provided to the board members.”

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

“The organization has a written conflict of interest policy. Officers, directors, and key employees are required to annually review the conflict of interest policy, disclose any conflicts of interest, and to sign the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary was established by the original board in 2008 and it is periodically reviewed by the current board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Peacehaven Farm Inc
EIN
26-1388416
Phone
3366446131
Address
1458 NC HWY 61, WHITSETT, NC 27377

Signing Officer

Name
Craig Siler
Title
Treasurer
Phone
3364499900
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Siler
Formed
2007
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
1,373

Preparer

Firm
D M J & Co Pllc
Address
703 GREEN VALLEY ROAD SUITE 201, GREENSBORO, NC 27408
Preparer
Arthur M Winstead Jr CPA
Phone
3362759886
Supplemental Narrative

Additional Explanations

990 Part XII, Line 2C

“The organization's process of selection of an independent auditor and oversight of the audit has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The farm qualifies as a tax-exempt farm under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal income taxes. As of december 31, 2015, management believes there are no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and has incurred no interest or penalties related to unrecognized tax liabilities. With few exceptions, the farm is no longer subject to u.s. Federal, state, and local income tax examinations by tax authorities for years prior to 2012.”

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IRS990/OtherExpensesGrp/FundraisingAmt1373
IRS990/OtherExpensesGrp/FundraisingAmt22527
IRS990/OtherExpensesGrp/FundraisingAmt33965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3242
IRS990/OtherExpensesGrp/ProgramServicesAmt076059
IRS990/OtherExpensesGrp/ProgramServicesAmt142661
IRS990/OtherExpensesGrp/ProgramServicesAmt223318
IRS990/OtherExpensesGrp/ProgramServicesAmt316508
IRS990/OtherExpensesGrp/TotalAmt0104278
IRS990/OtherExpensesGrp/TotalAmt144153
IRS990/OtherExpensesGrp/TotalAmt227298
IRS990/OtherExpensesGrp/TotalAmt320715
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt09560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09560
IRS990/OtherRevenueTotalAmt09560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264605
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308694
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04586
IRS990/PayrollTaxesGrp/ProgramServicesAmt018343
IRS990/PayrollTaxesGrp/TotalAmt022929
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014235
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033186
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CRAIG SILER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0908652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0528
IRS990/PYOtherExpensesAmt0215545
IRS990/PYOtherRevenueAmt05973
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0474578
IRS990/PYSalariesCompEmpBnftPaidAmt0225030
IRS990/PYTotalExpensesAmt0440575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0915153
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0124156
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt044984
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0761636
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273129
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION RECEIVED RENTAL INCOME OF $44,984 FOR TAX YEAR 2015. RENTAL INCOME IS A PART OF THEIR MAIN PROGRAM, TO PROVIDE PERMANENT HOUSING AND WORK OPPORTUNITIES ON FARM OPERATIONS FOR ADULTS WITH INTELLECTUAL AND PHYSICAL DISABILITIES, AND IS THEREFORE NOT CONSIDERED UNRELATED BUSINESS INCOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, SECTION B, LINE 10E
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0707092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0908652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0342415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01865142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04018368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0529
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02999
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91450
IRS990ScheduleA/PublicSupportPY170Pct00.91140
IRS990ScheduleA/PublicSupportTotal170Amt03731594
IRS990ScheduleA/SubstantialContributorsTotAmt0286774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0707092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0908652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0342415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01865142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04018368
IRS990ScheduleA/TotalSupportAmt04080674
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0810279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075309
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0885588
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163810
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0658325
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01590108
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01590108
IRS990ScheduleD/RevenueNotReportedAmt0500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0782481
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FARM QUALIFIES AS A TAX-EXEMPT FARM UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. AS OF DECEMBER 31, 2015, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND HAS INCURRED NO INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX LIABILITIES. WITH FEW EXCEPTIONS, THE FARM IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02537848
IRS990ScheduleD/TotalExpensesPerForm990Amt0658325
IRS990ScheduleD/TotalRevenuePerForm990Amt0782481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0782981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0658325
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02360
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FARM WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIBER ARTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0110
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026968
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024608
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01750
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt127
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS PROPERTY AND EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VARIOUS SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2DONATED SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0HISTORICAL COST/FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1HISTORICAL COST/FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE OF
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt041809
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt114345
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt026984
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD EMPOWERED THE TREASURER TO REVIEW AND SIGN THE 990 TAX RETURN. COPIES OF THE 990 TAX RETURN ARE PROVIDED TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY, DISCLOSE ANY CONFLICTS OF INTEREST, AND TO SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY WAS ESTABLISHED BY THE ORIGINAL BOARD IN 2008 AND IT IS PERIODICALLY REVIEWED BY THE CURRENT BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PROCESS OF SELECTION OF AN INDEPENDENT AUDITOR AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,015,789
Liabilities
$371,427
Net assets
$2,644,362
Revenue
$782,481
Expenses
$658,325
Net income
$124,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$0.22$9.61$5.14$1.60$3.54
2023Detailed filing. Detailed filing data is available for this year.$5.80$0.27$5.52$1.85$1.44$0.41
2022Detailed filing. Detailed filing data is available for this year.$5.34$0.26$5.07$1.11$0.89$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.12$0.26$4.86$1.91$0.63$1.28
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.28$3.55$0.60$0.63$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.87$0.31$3.56$0.59$0.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.82$0.31$3.51$1.49$0.66$0.83
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.34$2.69$0.58$0.67$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.37$2.78$0.86$0.73$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.37$2.64$0.78$0.66$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.39$2.52$0.92$0.44$0.47
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.19$2.05$0.37$0.25$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.31$0.21