Civic Intelligence

Peacehaven Farm Inc.

990 • Fiscal year 2016 • EIN 26-1388416

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

29th percentile

0.12x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.43x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

15%

Higher net margin than 87% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

4.3%

Faster asset growth than 49% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,144,807

Up $129,018 (+4.3%) from 2015

Net Assets

Up

$2,778,063

Up $133,701 (+5.1%) from 2015

Liabilities

Down

$366,744

Down $4,683 (-1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin87th percentile

Revenue

Up

$862,823

Up $80,342 (+10%) from 2015

Expenses

Up

$729,122

Up $70,797 (+11%) from 2015

Net Income

Up

$133,701

Up $9,545 (+7.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$3,144,807
Liabilities$366,744
Net Assets$2,778,063
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$862,823
Expenses$729,122
Net Income$133,701
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$866,214
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$2,537,848$2,771,136▲ $233,288
Savings and Temporary Cash Investments$273,129$221,196▼ $51,933
Cash and Non-Interest-Bearing Accounts$168,465$115,504▼ $52,961
Pledges and Grants Receivable$33,186$31,637▼ $1,549
Accounts Receivable$8$1,491▲ $1,483
Total Assets$3,015,789$3,144,807▲ $129,018
Other Assets Total$3,153$3,843▲ $690
Liabilities
Mortgage Notes Payable Secured by Investment Property$356,250$337,500▼ $18,750
Accounts Payable and Accrued Expenses$15,177$29,244▲ $14,067
Total Liabilities$371,427$366,744▼ $4,683
Net Assets / Fund Balance
Unrestricted Net Assets$2,644,362$2,778,063▲ $133,701
Total Net Assets Fund Balance$2,644,362$2,778,063▲ $133,701
Total Liabilities and Net Assets / Fund Balance$3,015,789$3,144,807▲ $129,018

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,738,208-$1,738,208
Buildings$843,795$116,827$960,622
Equipment$189,133$43,469$232,602
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Jenny BradleyChairperson
Carolyn PlumbDirector
Carter DavenportDirector
Cat PalmerDirector
Cindy FarrandDirector
Ed DickinsonDirector
Joey PonziDirector
Kimberly SueDirector
Phelps SprinkleDirector
Tim ElliottDirector
Craig SilerTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$757,382
Program Service Revenue
$0
Investment Income
$154
Other Revenue
$105,287
All Other Contributions
$757,382
Change in Net Assets
$133,701

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
Securities Publicly Traded4$30,460Fair Market Value
Total Noncash Contributions4$30,460-

Audited Revenue Reconciliation

Revenue per Audited Statements
$862,823
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$862,823
Total Revenue per Form 990
$862,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,878
Other Expenses$363,244
Total Fundraising Expense$71,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,915$43,959-$339,874
Depreciation Depletion$29,319$29,319-$58,638
All Other Expenses$22,670$5,477$13,086$41,233
Payroll Taxes$20,803$5,201-$26,004
Insurance$1,568$17,009-$18,577
Fees for Services Accounting-$15,760-$15,760
Other Expenses$10,466$1,712$2,622$13,088
Advertising$1,935$1,935$160$4,030
Total Functional Expenses$526,093$131,449$71,580$729,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$729,122
Total Expenses per Audited Statements$729,122
Total Expenses per Form 990$729,122
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$43,469
Fundraising Direct Expenses$3,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm Walk$35,836$35,836$3,391$32,445
Fiber Arts$7,633$7,633-$7,633
Total Events$43,469$43,469$3,391$40,078
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 11B

“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
2017-11-13
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
14
Volunteers
1,060

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, 2016, 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 2013.”

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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/OtherExpensesGrp/FundraisingAmt1134
IRS990/OtherExpensesGrp/FundraisingAmt21277
IRS990/OtherExpensesGrp/FundraisingAmt32622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21712
IRS990/OtherExpensesGrp/ProgramServicesAmt087812
IRS990/OtherExpensesGrp/ProgramServicesAmt135654
IRS990/OtherExpensesGrp/ProgramServicesAmt219951
IRS990/OtherExpensesGrp/ProgramServicesAmt310466
IRS990/OtherExpensesGrp/TotalAmt0152787
IRS990/OtherExpensesGrp/TotalAmt136191
IRS990/OtherExpensesGrp/TotalAmt222940
IRS990/OtherExpensesGrp/TotalAmt313088
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07825
IRS990/OtherRevenueTotalAmt07825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295915
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339874
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05201
IRS990/PayrollTaxesGrp/ProgramServicesAmt020803
IRS990/PayrollTaxesGrp/TotalAmt026004
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033186
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031637
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CRAIG SILER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0707092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3763
IRS990/PYOtherExpensesAmt0326702
IRS990/PYOtherRevenueAmt079152
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0124156
IRS990/PYSalariesCompEmpBnftPaidAmt0331623
IRS990/PYTotalExpensesAmt0658325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0782481
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0133701
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt057384
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108678
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221196
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION RECEIVED RENTAL INCOME OF $57,384 FOR TAX YEAR 2016. 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/CurrentTaxYearAmt0757382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0707092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0908652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01865142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04580683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0529
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07815
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0116162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91940
IRS990ScheduleA/PublicSupportPY170Pct00.91450
IRS990ScheduleA/PublicSupportTotal170Amt04318577
IRS990ScheduleA/SubstantialContributorsTotAmt0262106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0757382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0707092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0908652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01865142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04580683
IRS990ScheduleA/TotalSupportAmt04697374
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/BookValueAmt0843795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0960622
IRS990ScheduleD/EquipmentGrp/BookValueAmt0189133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232602
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0729122
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01738208
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01738208
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0862823
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, 2016, 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 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02771136
IRS990ScheduleD/TotalExpensesPerForm990Amt0729122
IRS990ScheduleD/TotalRevenuePerForm990Amt0862823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0862823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0729122
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03391
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FARM WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIBER ARTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043469
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040078
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03391
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03391
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt030460
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03015789
IRS990/TotalAssetsEOYAmt03144807
IRS990/TotalAssetsGrp/BOYAmt03015789
IRS990/TotalAssetsGrp/EOYAmt03144807
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0757382
IRS990/TotalEmployeeCnt014

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,144,807
Liabilities
$366,744
Net assets
$2,778,063
Revenue
$862,823
Expenses
$729,122
Net income
$133,701
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