Civic Intelligence

Memphis Goodwill Inc.

990 • Fiscal year 2021 • EIN 26-3445007

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 02, 2022

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

79th percentile

0.58x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.18x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

29th percentile

2.9%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$280,853

Higher top officer pay than 58% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

13th percentile

-2.8%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

16%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$14,007,332

Down $398,411 (-2.8%) from 2020

Net Assets

Up

$5,864,793

Up $1,800,823 (+44%) from 2020

Liabilities

Down

$8,142,539

Down $2,199,234 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin29th percentile

Revenue

Up

$45,591,658

Up $6,407,470 (+16%) from 2020

Expenses

Up

$44,290,839

Up $4,963,772 (+13%) from 2020

Net Income

Up

$1,300,819

Up $1,443,698 (+1010%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$14,007,332
Liabilities$8,142,539
Net Assets$5,864,793
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$45,591,658
Expenses$44,290,839
Net Income$1,300,819
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 2, 2022
Return Version
2021v4.2
Gross Receipts
$45,604,124
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$5,994,813$6,056,088▲ $61,275
Cash and Non-Interest-Bearing Accounts$4,071,644$4,070,241▼ $1,403
Intangible Assets$1,702,085$1,702,085→ $0
Inventories for Sale or Use$1,352,459$1,148,701▼ $203,758
Accounts Receivable$85,496$158,766▲ $73,270
Prepaid Expenses and Deferred Charges-$85,634-
Total Assets$14,405,743$14,007,332▼ $398,411
Other Assets Total$1,199,246$785,817▼ $413,429
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,877,187$5,785,771▼ $2,091,416
Accounts Payable and Accrued Expenses$2,464,586$2,356,768▼ $107,818
Total Liabilities$10,341,773$8,142,539▼ $2,199,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,063,970$5,864,793▲ $1,800,823
Total Net Assets Fund Balance$4,063,970$5,864,793▲ $1,800,823
Total Liabilities and Net Assets / Fund Balance$14,405,743$14,007,332▼ $398,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,277,960$2,696,940$5,974,900
Equipment$894,371$2,110,117$3,004,488
Leasehold Improvements$1,282,941$1,633,987$2,916,928
Land$600,816-$600,816
Other Assets Org$638,829--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony MartiniPresident/CEOFT$255,231$25,622$280,853
Teresa GaborVP Donated GoodsFT$163,480-$163,480

Board Members and Trustees

NameTitle
Brian WilliamsChairman
Chad HarrellBoard Member
Deacon Bill DavisBoard Member
Macky SneedBoard Member
Michael RobilioBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
James River Carriers LLCTransportation Of Goods300 ARBORETURN PLACE STE 601, Richmond, VA 23236$1,293,968
Cs&l CpasAccounting Services1001 3RD AVENUE STE 700, Bradenton, FL 34205$904,100
Waste ManagementTrash Removal3750 HATCHER CIR, Memphis, TN 38118$637,622
Chris Woods Construction CoConstruction8068 US-70, Memphis, TN 38133$451,160
Ryder Integrated LogisticsTransportation Of Goods4121 DELP ST 1895, Memphis, IN 38118$443,255
Revenue and Support

Revenue Composition

Contributions and Grants
$18,368,360
Program Service Revenue
$27,235,764
Investment Income
$-12,466
Other Revenue
$0
All Other Contributions
$17,585,099
Change in Net Assets
$1,300,819

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$17,575,150Fair Market Value
Total Noncash Contributions$17,575,150-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,862,674
Salaries, Compensation, and Employee Benefits$13,428,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,073,845$1,257,986-$11,331,831
Occupancy$5,813,351$47,233-$5,860,584
Fees for Services Other$2,178,734$1,400,885-$3,579,619
Other Employee Benefits$839,109$140,319-$979,428
Office Expenses$757,511$204,391-$961,902
Payroll Taxes$771,699$89,976-$861,675
Depreciation Depletion$594,487$36,776-$631,263
Insurance$444,134$53,964-$498,098
Interest$382,150$29,481-$411,631
Current Officers, Directors, Trustees, and Key Employees$211,842$43,389-$255,231
Travel$137,481$57,773-$195,254
Payments to Affiliates-$156,003-$156,003
Other Expenses$66,148$34,764-$100,912
All Other Expenses$2,780$96,322-$99,102
Fees for Services Management-$26,400-$26,400
Total Functional Expenses$40,566,764$3,724,075$0$44,290,839
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2022-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Martini
Formed
2008
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
5
Employees
1,049
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 568 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0COLLECTION AND RESALE OF DONATED GOODS TO THE PUBLIC
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CHANGE THE LIVES OF PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT THROUGH THE POWER OF WORK, EDUCATION, AND EMPOWERMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07877187
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05785771
IRS990/NetAssetsOrFundBalancesBOYAmt04063970
IRS990/NetAssetsOrFundBalancesEOYAmt05864793
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12466
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12466
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04063970
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05864793
IRS990/NoncashContributionsAmt017575150
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047233
IRS990/OccupancyGrp/ProgramServicesAmt05813351
IRS990/OccupancyGrp/TotalAmt05860584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0204391
IRS990/OfficeExpensesGrp/ProgramServicesAmt0757511
IRS990/OfficeExpensesGrp/TotalAmt0961902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01199246
IRS990/OtherAssetsTotalGrp/EOYAmt0785817
IRS990/OtherChangesInNetAssetsAmt0500004
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0839109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0979428
IRS990/OtherExpensesGrp/Desc0DONATED GOODS SOLD
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234764
IRS990/OtherExpensesGrp/ProgramServicesAmt017849822
IRS990/OtherExpensesGrp/ProgramServicesAmt1322351
IRS990/OtherExpensesGrp/ProgramServicesAmt2121320
IRS990/OtherExpensesGrp/ProgramServicesAmt366148
IRS990/OtherExpensesGrp/TotalAmt017849822
IRS990/OtherExpensesGrp/TotalAmt1357725
IRS990/OtherExpensesGrp/TotalAmt2134359
IRS990/OtherExpensesGrp/TotalAmt3100912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01257986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010073845
IRS990/OtherSalariesAndWagesGrp/TotalAmt011331831
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0156003
IRS990/PaymentsToAffiliatesGrp/TotalAmt0156003
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089976
IRS990/PayrollTaxesGrp/ProgramServicesAmt0771699
IRS990/PayrollTaxesGrp/TotalAmt0861675
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085634
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/Desc4TERRITORY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026643387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1271206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2170549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt447803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026643387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1271206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2170549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt447803
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017036279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-387096
IRS990/PYOtherExpensesAmt026642144
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt022535005
IRS990/PYRevenuesLessExpensesAmt0-142879
IRS990/PYSalariesCompEmpBnftPaidAmt012684923
IRS990/PYTotalExpensesAmt039327067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt039184188
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01300819
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027235764
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0793210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03178238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0567995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04557183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044810914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036393046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045512214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042970436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042687653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0212374263
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0216931446
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045604124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039571284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046080209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042979029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042696800
IRS990ScheduleA/Total509Grp/TotalAmt0216931446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045604124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039571284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046080209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042979029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042696800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216931446
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03277960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02696940
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05974900
IRS990ScheduleD/EquipmentGrp/BookValueAmt0894371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02110117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03004488
IRS990ScheduleD/LandGrp/BookValueAmt0600816
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600816
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01282941
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01633987
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02916928
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0146988
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1638829
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06056088
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0785817
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0255231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1163480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,007,332
Liabilities
$8,142,539
Net assets
$5,864,793
Revenue
$45,591,658
Expenses
$44,290,839
Net income
$1,300,819
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