Civic Intelligence

Bright Community Trust Inc.

990 • Fiscal year 2017 • EIN 26-2352365

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

Organization ProfileTHEBRIGHTWAY.ORG

View Organization Page

2605 Enterprise Rd East No 230Clearwater, FL 33759

(727) 475-1366

Siviq Scores

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

Liabilities / Assets

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

3.21x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$88,848

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

23rd percentile

-2.2%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$17,835,724

Down $395,716 (-2.2%) from 2016

Net Assets

Up

$14,211,344

Up $53,521 (+0.4%) from 2016

Liabilities

Down

$3,624,380

Down $449,237 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin56th percentile

Revenue

Up

$1,130,478

Up $316,438 (+39%) from 2016

Expenses

Down

$1,076,957

Down $15,392 (-1.4%) from 2016

Net Income

Up

$53,521

Up $331,830 (+119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,771,613Liabilities 2011: $900Net Assets 2011: $9,770,7132011Assets 2012: $14,627,566Liabilities 2012: $2,322,327Net Assets 2012: $12,305,2392012Assets 2014: $15,881,545Liabilities 2014: $1,514,344Net Assets 2014: $14,367,2012014Assets 2015: $17,603,168Liabilities 2015: $3,168,128Net Assets 2015: $14,435,0402015Assets 2016: $18,231,440Liabilities 2016: $4,073,617Net Assets 2016: $14,157,8232016Assets 2017: $17,835,724Liabilities 2017: $3,624,380Net Assets 2017: $14,211,3442017Assets 2018: $17,688,680Liabilities 2018: $3,783,510Net Assets 2018: $13,905,1702018Assets 2019: $16,422,065Liabilities 2019: $3,679,533Net Assets 2019: $12,742,5322019Assets 2020: $16,614,843Liabilities 2020: $4,043,401Net Assets 2020: $12,571,4422020Assets 2021: $17,021,807Liabilities 2021: $3,401,863Net Assets 2021: $13,619,9442021Assets 2022: $16,706,810Liabilities 2022: $3,479,596Net Assets 2022: $13,227,2142022Assets 2023: $14,886,531Liabilities 2023: $750,281Net Assets 2023: $14,136,2502023Assets 2024: $15,554,573Liabilities 2024: $1,600,728Net Assets 2024: $13,953,8452024Assets 2025: $15,336,263Liabilities 2025: $1,193,055Net Assets 2025: $14,143,2082025

Highlighted filing

2017

Assets$17,835,724
Liabilities$3,624,380
Net Assets$14,211,344
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $28,7892011Expenses 2012: $45,9132012Revenue 2014: $1,414,559Expenses 2014: $1,441,979Net Income 2014: -$27,4202014Revenue 2015: $1,026,131Expenses 2015: $911,520Net Income 2015: $114,6112015Revenue 2016: $814,040Expenses 2016: $1,092,349Net Income 2016: -$278,3092016Revenue 2017: $1,130,478Expenses 2017: $1,076,957Net Income 2017: $53,5212017Revenue 2018: $853,583Expenses 2018: $1,159,757Net Income 2018: -$306,1742018Revenue 2019: $1,223,598Expenses 2019: $2,386,236Net Income 2019: -$1,162,6382019Revenue 2020: $1,281,633Expenses 2020: $1,452,723Net Income 2020: -$171,0902020Revenue 2021: $2,241,118Expenses 2021: $1,192,616Net Income 2021: $1,048,5022021Revenue 2022: $1,307,420Expenses 2022: $1,700,150Net Income 2022: -$392,7302022Revenue 2023: $2,078,755Expenses 2023: $1,169,719Net Income 2023: $909,0362023Revenue 2024: $635,170Expenses 2024: $596,518Net Income 2024: $38,6522024Revenue 2025: $550,758Expenses 2025: $361,395Net Income 2025: $189,3632025

Highlighted filing

2017

Revenue$1,130,478
Expenses$1,076,957
Net Income$53,521
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.2
Gross Receipts
$2,350,097
Mission and Program Overview

Mission

To utilize land trusts as a vehicle to facilitate the ownership and development of affordable housing projects within the state of florida.

Utilize land trusts as a vehicle to facilitate ownership and development of affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,088,272$16,709,301▼ $1,378,971
Inventories for Sale or Use-$912,962-
Cash and Non-Interest-Bearing Accounts$90,005$162,776▲ $72,771
Accounts Receivable$37,568$29,506▼ $8,062
Loans From Officers Directors$17,000--
Savings and Temporary Cash Investments-$5,760-
Prepaid Expenses and Deferred Charges$2,094--
Total Assets$18,231,440$17,835,724▼ $395,716
Other Assets Total$13,501$15,419▲ $1,918
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,826,274$3,371,338▼ $454,936
Other Liabilities$157,420$157,476▲ $56
Accounts Payable and Accrued Expenses$72,923$95,566▲ $22,643
Total Liabilities$4,073,617$3,624,380▼ $449,237
Net Assets / Fund Balance
Unrestricted Net Assets$14,157,823$14,131,344▼ $26,479
Temporarily Rstr Net Assets-$80,000-
Total Net Assets Fund Balance$14,157,823$14,211,344▲ $53,521
Total Liabilities and Net Assets / Fund Balance$18,231,440$17,835,724▼ $395,716

Asset Categories

AssetBook ValueDepreciationBasis
Land$13,286,681-$13,286,681
Buildings$3,422,620$442,221$3,864,841
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marquac McgheeCOOFT$80,249$8,599$88,848
Renee WelchCFOFT$64,128$11,124$75,252
Anthony JonesCEO/presidentFT$57,385-$57,385

Board Members and Trustees

NameTitle
Frank WellsChairman
Roxanne AmorosoVice Chair
Caitlin StierDirector
Charles AllcottDirector
David O ArchieDirector
Jeffrey Rogo FormerDirector
Judith Moeser FormerDirector
Kofi HuntDirector
Theresa JonesDirector
Dr Robert ArnoldSecretary
Tom ShellyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael Angelo ConstructionGeneral ContractorBOX 7572, Tampa, FL 33673$654,820
Jm Datum ConstructionGeneral Contractor2961 1ST AVE N STE F, St Petersburg, FL 33713$179,766
Revenue and Support

Revenue Composition

Contributions and Grants
$344,306
Program Service Revenue
$766,076
Investment Income
$20
Other Revenue
$20,076
All Other Contributions
$112,536
Change in Net Assets
$53,521

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
Real Estate Residential7$205,193Fair Market Value
Total Noncash Contributions7$205,193-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,130,478
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,219,619
Total Revenue per Audited Statements
$2,350,097
Total Revenue per Form 990
$1,130,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$747,261
Salaries, Compensation, and Employee Benefits$329,696
Total Fundraising Expense$31,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,765$110,028$28,692$221,485
Depreciation Depletion$138,859--$138,859
Other Salaries and Wages$56,891$16,178-$73,069
Occupancy-$64,757-$64,757
Office Expenses-$26,678-$26,678
Payroll Taxes$9,705$9,263$2,399$21,367
Fees for Services Other-$21,114-$21,114
Fees for Services Accounting-$15,000-$15,000
Other Expenses$13,133--$13,133
Insurance-$13,036-$13,036
Travel-$12,549-$12,549
Other Employee Benefits$8,365$2,339-$10,704
Fees for Services Legal-$9,803-$9,803
Information Technology-$7,228-$7,228
Pension Plan Contributions$2,391$680-$3,071
Conferences and Meetings-$1,563-$1,563
Advertising-$1,020-$1,020
Total Functional Expenses$734,630$311,236$31,091$1,076,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,035,595
Expenses Not Reported on Form 990$1,219,619
Total Expenses per Form 990$1,076,957
Expenses per Audited Statements$815,976
Expenses Not Reported on Financial Statements$260,981
Other Expense Adjustments$260,981
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$17,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Liabilities$157,476
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 draft return is provided to all board members prior to signing and filing the return.”

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

“Established policy is that conflict form will be read, completed and signed by officers, directors and board members to acknowledge adherence to the conflict of interest policy and to disclose any related party issues. It is also verbally confirmed before every meeting that attending members do not have a conflict with the agenda items to be discussed.”

Form 990, Part VI, Section B, Line 15

“Compensation for officers and key employees is industry researched for similar organizations, in the same demographic area with comparable titles and responsibilities. Financial reports along with budgets and forecasts are reviewed. The proposed salary compensation is presented to voting members of the board to approve, deny or adjust.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bright Community Trust Inc
EIN
26-2352365
Phone
7274751366
Address
2605 ENTERPRISE RD EAST NO 230, CLEARWATER, FL 33759

Signing Officer

Name
Anthony Jones
Title
CEO/president
Phone
7274751366
Signed
2018-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Jones
Formed
2008
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
11

Preparer

Firm
Cbiz Mhm LLC
Address
13577 FEATHER SOUND DR SUITE 400, CLEARWATER, FL 33762-5539
Preparer
Alicia Brown
Phone
7275721400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The chief executive officer is responsible for the selection of the independent cpa firm. The chief financial officer meets with the selected independent cpa firm prior to the start of the audit to discuss the planned approach and the services that the selected firm will provide. The chief financial officer has the responsibility for the conduct of the annual financial statement and compliance audits. At the conclusion of the audit, the cpa firm meets with the executive board to discuss the results of the audit. The board will vote to approve and accept the audited financials. In addition, the board of directors along with the chief executive officer is responsible for: ensuring that adequate internal controls are in place to safeguard the assets of the organization, reviewing the monthly financial statements; and for monitoring risk management and compliance practices of the organization. This process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported in part viii, line 10b 1,219,619.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported in part viii, line 10b 1,219,619.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation 138,859. Interest expense 122,122.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0231770
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02350097
IRS990/GrossSalesOfInventoryAmt01239695
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07228
IRS990/InformationTechnologyGrp/TotalAmt07228
IRS990/InsuranceGrp/ManagementAndGeneralAmt013036
IRS990/InsuranceGrp/TotalAmt013036
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0912962
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0442221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018088272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016709301
IRS990/LandBldgEquipCostOrOtherBssAmt017151522
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt017000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO UTILIZE LAND TRUSTS AS A VEHICLE TO FACILITATE THE OWNERSHIP AND DEVELOPMENT OF AFFORDABLE HOUSING PROJECTS WITHIN THE STATE OF FLORIDA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03826274
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03371338
IRS990/NetAssetsOrFundBalancesBOYAmt014157823
IRS990/NetAssetsOrFundBalancesEOYAmt014211344
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020076
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0205193
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt064757
IRS990/OccupancyGrp/TotalAmt064757
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026678
IRS990/OfficeExpensesGrp/TotalAmt026678
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013501
IRS990/OtherAssetsTotalGrp/EOYAmt015419
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010704
IRS990/OtherExpensesGrp/Desc0REHABILITATION OF PROPE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0389123
IRS990/OtherExpensesGrp/ProgramServicesAmt133398
IRS990/OtherExpensesGrp/ProgramServicesAmt213133
IRS990/OtherExpensesGrp/TotalAmt0389123
IRS990/OtherExpensesGrp/TotalAmt133398
IRS990/OtherExpensesGrp/TotalAmt213133
IRS990/OtherLiabilitiesGrp/BOYAmt0157420
IRS990/OtherLiabilitiesGrp/EOYAmt0157476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056891
IRS990/OtherSalariesAndWagesGrp/TotalAmt073069
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02399
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09263
IRS990/PayrollTaxesGrp/ProgramServicesAmt09705
IRS990/PayrollTaxesGrp/TotalAmt021367
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0680
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02391
IRS990/PensionPlanContributionsGrp/TotalAmt03071
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02094
IRS990/PrincipalOfficerNm0ANTHONY JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531190
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc2LAND LEASE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SALES COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc4HOUSING COUNSELING AND EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0455519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt377097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0455519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt377097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432284
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140237
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0338
IRS990/PYOtherExpensesAmt0737258
IRS990/PYOtherRevenueAmt026386
IRS990/PYProgramServiceRevenueAmt0647079
IRS990/PYRevenuesLessExpensesAmt0-278309
IRS990/PYSalariesCompEmpBnftPaidAmt0355091
IRS990/PYTotalExpensesAmt01092349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0814040
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053521
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0786152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05760
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0344306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0333201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0851638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01231895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02901277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0890
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02875820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04952
IRS990ScheduleA/OtherIncome170Grp/TotalAmt097072
IRS990ScheduleA/PublicSupportCY170Pct00.95570
IRS990ScheduleA/PublicSupportPY170Pct00.70120
IRS990ScheduleA/PublicSupportTotal170Amt02866262
IRS990ScheduleA/SubstantialContributorsTotAmt035015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0344306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0333201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0851638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01231895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02901277
IRS990ScheduleA/TotalSupportAmt02999239
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03422620
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0442221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03864841
IRS990ScheduleD/ExpensesNotReportedAmt01219619
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0260981
IRS990ScheduleD/ExpensesSubtotalAmt0815976
IRS990ScheduleD/LandGrp/BookValueAmt013286681
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013286681
IRS990ScheduleD/OtherExpensesIncludedAmt01219619
IRS990ScheduleD/OtherExpensesNotIncludedAmt0260981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY LIABILITIES
IRS990ScheduleD/OtherRevenueAmt01219619
IRS990ScheduleD/RevenueNotReportedAmt01219619
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01130478
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD REPORTED IN PART VIII, LINE 10B 1,219,619.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD REPORTED IN PART VIII, LINE 10B 1,219,619.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION 138,859. INTEREST EXPENSE 122,122.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016709301
IRS990ScheduleD/TotalExpensesPerForm990Amt01076957
IRS990ScheduleD/TotalLiabilityAmt0157476
IRS990ScheduleD/TotalRevenuePerForm990Amt01130478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02350097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02035595
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,835,724
Liabilities
$3,624,380
Net assets
$14,211,344
Revenue
$1,130,478
Expenses
$1,076,957
Net income
$53,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$1.19$14.1$0.55$0.36$0.19
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$1.60$14.0$0.64$0.60$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.75$14.1$2.08$1.17$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$3.48$13.2$1.31$1.70$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$3.40$13.6$2.24$1.19$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$4.04$12.6$1.28$1.45$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$3.68$12.7$1.22$2.39$1.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$3.78$13.9$0.85$1.16$0.31
2017Detailed filing. Detailed filing data is available for this year.$17.8$3.62$14.2$1.13$1.08$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$4.07$14.2$0.81$1.09$0.28
2015Detailed filing. Detailed filing data is available for this year.$17.6$3.17$14.4$1.03$0.91$0.11
2014Detailed filing. Detailed filing data is available for this year.$15.9$1.51$14.4$1.41$1.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$2.32$12.3$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$0.00$9.77$0.03