Civic Intelligence

Memphis Goodwill Inc.

990 • Fiscal year 2018 • EIN 26-3445007

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 04, 2019

Organization ProfileN/A

View Organization Page

6899 Stage RdMemphis, TN 38133

(901) 323-6221

Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.30x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

36th percentile

0.6%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$262,895

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

48th percentile

1.9%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

0.7%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$16,279,685

Up $299,732 (+1.9%) from 2017

Net Assets

Up

$3,186,232

Up $743,319 (+30%) from 2017

Liabilities

Down

$13,093,453

Down $443,587 (-3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin36th percentile

Revenue

Up

$42,979,029

Up $282,229 (+0.7%) from 2017

Expenses

Down

$42,735,714

Down $323,825 (-0.8%) from 2017

Net Income

Up

$243,315

Up $606,054 (+167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$60M$40M$20M$0Assets 2010: $5,689,752Liabilities 2010: $4,067,546Net Assets 2010: $1,622,2062010Assets 2011: $10,455,217Liabilities 2011: $7,979,718Net Assets 2011: $2,475,4992011Assets 2012: $11,494,761Liabilities 2012: $7,910,206Net Assets 2012: $3,584,5552012Assets 2013: $12,509,604Liabilities 2013: $7,403,146Net Assets 2013: $5,106,4582013Assets 2014: $17,422,132Liabilities 2014: $12,157,023Net Assets 2014: $5,265,1092014Assets 2015: $19,907,230Liabilities 2015: $15,431,175Net Assets 2015: $4,476,0552015Assets 2016: $18,300,723Liabilities 2016: $14,378,812Net Assets 2016: $3,921,9112016Assets 2017: $15,979,953Liabilities 2017: $13,537,040Net Assets 2017: $2,442,9132017Assets 2018: $16,279,685Liabilities 2018: $13,093,453Net Assets 2018: $3,186,2322018Assets 2019: $15,871,222Liabilities 2019: $12,164,377Net Assets 2019: $3,706,8452019Assets 2020: $14,405,743Liabilities 2020: $10,341,773Net Assets 2020: $4,063,9702020Assets 2021: $14,007,332Liabilities 2021: $8,142,539Net Assets 2021: $5,864,7932021Assets 2022: $55,639,127Liabilities 2022: $48,474,777Net Assets 2022: $7,164,3502022Assets 2023: $54,175,429Liabilities 2023: $47,401,441Net Assets 2023: $6,773,9882023Assets 2024: $51,485,663Liabilities 2024: $43,690,566Net Assets 2024: $7,795,0972024

Highlighted filing

2018

Assets$16,279,685
Liabilities$13,093,453
Net Assets$3,186,232
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $16,531,9122010Expenses 2011: $19,968,5862011Expenses 2012: $24,524,6102012Revenue 2013: $28,082,652Expenses 2013: $27,060,753Net Income 2013: $1,021,8992013Revenue 2014: $26,728,224Expenses 2014: $27,069,577Net Income 2014: -$341,3532014Revenue 2015: $41,496,698Expenses 2015: $42,785,756Net Income 2015: -$1,289,0582015Revenue 2016: $42,277,435Expenses 2016: $43,331,583Net Income 2016: -$1,054,1482016Revenue 2017: $42,696,800Expenses 2017: $43,059,539Net Income 2017: -$362,7392017Revenue 2018: $42,979,029Expenses 2018: $42,735,714Net Income 2018: $243,3152018Revenue 2019: $46,080,209Expenses 2019: $46,059,600Net Income 2019: $20,6092019Revenue 2020: $39,184,188Expenses 2020: $39,327,067Net Income 2020: -$142,8792020Revenue 2021: $45,591,658Expenses 2021: $44,290,839Net Income 2021: $1,300,8192021Revenue 2022: $42,458,476Expenses 2022: $41,658,923Net Income 2022: $799,5532022Revenue 2023: $47,631,419Expenses 2023: $48,703,765Net Income 2023: -$1,072,3462023Revenue 2024: $51,133,905Expenses 2024: $50,983,597Net Income 2024: $150,3082024

Highlighted filing

2018

Revenue$42,979,029
Expenses$42,735,714
Net Income$243,315
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$42,979,029
Mission and Program Overview

Mission

To change the lives of people with disabilities and other barriers to employment through the power of work, education, and empowerment.

Collection and resale of donated goods to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,552,273$10,190,061▼ $362,212
Intangible Assets$1,702,085$1,702,085→ $0
Cash and Non-Interest-Bearing Accounts$1,118,484$1,479,162▲ $360,678
Inventories for Sale or Use$1,110,007$1,289,932▲ $179,925
Accounts Receivable$293,030$304,430▲ $11,400
Prepaid Expenses and Deferred Charges$44,840$58,490▲ $13,650
Total Assets$15,979,953$16,279,685▲ $299,732
Other Assets Total$1,159,234$1,255,525▲ $96,291
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,690,940$10,962,063▼ $728,877
Accounts Payable and Accrued Expenses$1,846,100$2,131,390▲ $285,290
Total Liabilities$13,537,040$13,093,453▼ $443,587
Net Assets / Fund Balance
Unrestricted Net Assets$2,442,913$3,186,232▲ $743,319
Total Net Assets Fund Balance$2,442,913$3,186,232▲ $743,319
Total Liabilities and Net Assets / Fund Balance$15,979,953$16,279,685▲ $299,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,529,957$2,592,193$8,122,150
Leasehold Improvements$1,463,937$1,101,943$2,565,880
Land$2,545,586-$2,545,586
Equipment$650,581$1,581,376$2,231,957
Other Assets Org$166,934--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony MartiniPresident/CEOFT$237,968$24,927$262,895

Board Members and Trustees

NameTitle
Brian WilliamsChairman
Anfernee HardawayBoard Member
Chad HarrellBoard Member
Deacon Bill DavisBoard Member
Macky SneedBoard Member
Michael RobilioBoard Member
Mark NanceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$17,443,887
Program Service Revenue
$25,535,142
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,443,887
Change in Net Assets
$243,315

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$17,435,294Fair Market Value
Total Noncash Contributions$17,435,294-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,139,322
Salaries, Compensation, and Employee Benefits$14,591,142
Grants and Similar Amounts Paid$5,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,156,080$1,202,157-$12,358,237
Occupancy$4,808,620$113,955-$4,922,575
Fees for Services Other$271,938$1,219,957-$1,491,895
Other Employee Benefits$888,806$172,930-$1,061,736
Office Expenses$873,354$182,408-$1,055,762
Payroll Taxes$849,441$83,760-$933,201
Travel$740,762$77,204-$817,966
Depreciation Depletion$624,574$83,250-$707,824
Interest$521,645$39,125-$560,770
Insurance$449,422$47,915-$497,337
Current Officers, Directors, Trustees, and Key Employees$218,931$19,037-$237,968
Payments to Affiliates-$168,404-$168,404
Other Expenses$5,507$85,136-$90,643
All Other Expenses$26,401$29,836-$56,237
Fees for Services Management-$26,725-$26,725
Grants to Domestic Orgs$5,250--$5,250
Total Functional Expenses$39,118,021$3,617,693$0$42,735,714
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill Industries - Big BendTallahasse, FL-Aide for Hurricane$5,000
University of MemphisMemphis, TN-Rebounders 2018 Support$250
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
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“REVIEW AT BOARD MEETING”

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

“Disclosed at board meetings”

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

“Reviewed by the board of directors”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Memphis Goodwill Inc
EIN
26-3445007
Phone
9013236221
Address
6899 STAGE RD, MEMPHIS, TN 38133

Signing Officer

Name
Michael Martini
Title
CEO
Phone
9013236221
Signed
2019-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Martini
Formed
2008
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
7
Employees
1,233
Volunteers
0

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Leslie D Williams
Phone
9017612720
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Elminated intercompany activity 500,004.”

Raw XML AppendixShowing 400 of 543 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.

Path#Value
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IRS990/OtherSalariesAndWagesGrp/TotalAmt012358237
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0168404
IRS990/PaymentsToAffiliatesGrp/TotalAmt0168404
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083760
IRS990/PayrollTaxesGrp/ProgramServicesAmt0849441
IRS990/PayrollTaxesGrp/TotalAmt0933201
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058490
IRS990/PrincipalOfficerNm0MICHAEL MARTINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2453000
IRS990/ProgramServiceRevenueGrp/BusinessCd3562000
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF DONATED GOODS
IRS990/ProgramServiceRevenueGrp/Desc1MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TARGETED BUYS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3JANITORIAL SERVICES REV
IRS990/ProgramServiceRevenueGrp/Desc4OTHER CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025115087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2141506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3101382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025115087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2141506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3101382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017116069
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt028155350
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025580731
IRS990/PYRevenuesLessExpensesAmt0-362739
IRS990/PYSalariesCompEmpBnftPaidAmt014904039
IRS990/PYTotalExpensesAmt043059539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt042696800
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0243315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025535142
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042970436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042687653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042250655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041446389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027172238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0196527371
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0196697315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042979029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042696800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042277435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041496698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027247353
IRS990ScheduleA/Total509Grp/TotalAmt0196697315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042979029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042696800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042277435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041496698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027247353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196697315
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05529957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02592193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08122150
IRS990ScheduleD/EquipmentGrp/BookValueAmt0650581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01581376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02231957
IRS990ScheduleD/LandGrp/BookValueAmt02545586
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02545586
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01463937
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01101943
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02565880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0143933
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1944658
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2166934
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010190061
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01255525
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt1250
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AIDE FOR HURRICANE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1REBOUNDERS 2018 SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOODWILL INDUSTRIES - BIG BEND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF MEMPHIS
IRS990ScheduleI/RecipientTable/RecipientEIN0591279499
IRS990ScheduleI/RecipientTable/RecipientEIN1626048540
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 MABRY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1000 DEPT 238
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TALLAHASSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032304
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd138148
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0237968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TONY MARTINI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0262895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt017435294
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,279,685
Liabilities
$13,093,453
Net assets
$3,186,232
Revenue
$42,979,029
Expenses
$42,735,714
Net income
$243,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.5$43.7$7.80$51.1$51.0$0.15
2023Detailed filing. Detailed filing data is available for this year.$54.2$47.4$6.77$47.6$48.7$1.07
2022Detailed filing. Detailed filing data is available for this year.$55.6$48.5$7.16$42.5$41.7$0.80
2021Detailed filing. Detailed filing data is available for this year.$14.0$8.14$5.86$45.6$44.3$1.30
2020Detailed filing. Detailed filing data is available for this year.$14.4$10.3$4.06$39.2$39.3$0.14
2019Detailed filing. Detailed filing data is available for this year.$15.9$12.2$3.71$46.1$46.1$0.02
2018Detailed filing. Detailed filing data is available for this year.$16.3$13.1$3.19$43.0$42.7$0.24
2017Detailed filing. Detailed filing data is available for this year.$16.0$13.5$2.44$42.7$43.1$0.36
2016Detailed filing. Detailed filing data is available for this year.$18.3$14.4$3.92$42.3$43.3$1.05
2015Detailed filing. Detailed filing data is available for this year.$19.9$15.4$4.48$41.5$42.8$1.29
2014Detailed filing. Detailed filing data is available for this year.$17.4$12.2$5.27$26.7$27.1$0.34
2013Detailed filing. Detailed filing data is available for this year.$12.5$7.40$5.11$28.1$27.1$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$7.91$3.58$24.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$7.98$2.48$20.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$4.07$1.62$16.5