Civic Intelligence

Oconee Area Resource Council Inc.

990 • Fiscal year 2022 • EIN 27-1366585

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileOCONEE.GAFCP.ORG
1800 Hog Mountain Road Bldg 800 103Watkinsville, GA 30677

(706) 769-4974

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

41%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$420,902

Up $22,874 (+5.7%) from 2021

Net Assets

Up

$419,028

Up $118,018 (+39%) from 2021

Liabilities

Down

$1,874

Down $95,144 (-98%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin82nd percentile

Revenue

Up

$345,618

Up $100,407 (+41%) from 2021

Expenses

Up

$227,600

Up $78,729 (+53%) from 2021

Net Income

Up

$118,018

Up $21,678 (+23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2010: $15,739Net Assets 2010: $15,7392010Assets 2014: $43,811Net Assets 2014: $43,8112014Assets 2015: $42,865Net Assets 2015: $42,8652015Assets 2016: $63,654Liabilities 2016: $574Net Assets 2016: $63,0802016Assets 2017: $206,572Liabilities 2017: $110,897Net Assets 2017: $95,6752017Assets 2018: $212,393Liabilities 2018: $107,477Net Assets 2018: $104,9162018Assets 2019: $231,883Liabilities 2019: $103,883Net Assets 2019: $128,0002019Assets 2020: $304,241Liabilities 2020: $99,571Net Assets 2020: $204,6702020Assets 2021: $398,028Liabilities 2021: $97,018Net Assets 2021: $301,0102021Assets 2022: $420,902Liabilities 2022: $1,874Net Assets 2022: $419,0282022Assets 2023: $469,613Liabilities 2023: $851Net Assets 2023: $468,7622023Assets 2024: $801,757Liabilities 2024: $318,429Net Assets 2024: $483,3282024Assets 2025: $778,498Liabilities 2025: $108,317Net Assets 2025: $670,1812025

Highlighted filing

2022

Assets$420,902
Liabilities$1,874
Net Assets$419,028
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $25,402Expenses 2010: $9,663Net Income 2010: $15,7392010Revenue 2014: $68,949Expenses 2014: $75,680Net Income 2014: -$6,7312014Revenue 2015: $82,628Expenses 2015: $83,574Net Income 2015: -$9462015Revenue 2016: $115,482Expenses 2016: $95,267Net Income 2016: $20,2152016Revenue 2017: $121,691Expenses 2017: $89,096Net Income 2017: $32,5952017Revenue 2018: $118,638Expenses 2018: $109,397Net Income 2018: $9,2412018Revenue 2019: $114,094Expenses 2019: $91,010Net Income 2019: $23,0842019Revenue 2020: $191,392Expenses 2020: $114,722Net Income 2020: $76,6702020Revenue 2021: $245,211Expenses 2021: $148,871Net Income 2021: $96,3402021Revenue 2022: $345,618Expenses 2022: $227,600Net Income 2022: $118,0182022Revenue 2023: $331,013Expenses 2023: $281,496Net Income 2023: $49,5172023Revenue 2024: $340,519Expenses 2024: $328,492Net Income 2024: $12,0272024Revenue 2025: $558,855Expenses 2025: $372,002Net Income 2025: $186,8532025

Highlighted filing

2022

Revenue$345,618
Expenses$227,600
Net Income$118,018
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$345,618
Mission and Program Overview

Mission

To bring community partners together to develop, implement, and evaluate plans that address the challenges facing oconee county residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,726$207,183▲ $6,457
Land, Buildings, and Equipment, Net$129,825$127,293▼ $2,532
Cash and Non-Interest-Bearing Accounts$67,477$86,426▲ $18,949
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$398,028$420,902▲ $22,874
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,145--
Other Liabilities$873$1,874▲ $1,001
Total Liabilities$97,018$1,874▼ $95,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$301,010$419,028▲ $118,018
Total Net Assets Fund Balance$301,010$419,028▲ $118,018
Total Liabilities and Net Assets / Fund Balance$398,028$420,902▲ $22,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,057$13,193$97,250
Land$42,750-$42,750
Equipment$486$4,003$4,489
Other Land Buildings-$823$823
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dr Wanda L Stitt-ghodesChairman
Adam HammondBoard Member
Austin MarableBoard Member
Bob CummingsBoard Member
Cristi DonahueBoard Member
Dallas LeduffBoard Member
Ellen ElderBoard Member
Jill FaulknerBoard Member
Meredith MetcalfBoard Member
Pam DoonanBoard Member
Susan BrodrickBoard Member
Coleman BenkoSecretary
Jennifer Lyons HaddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,389
Program Service Revenue
$0
Investment Income
$229
Other Revenue
$0
All Other Contributions
$345,389
Change in Net Assets
$118,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,468
Salaries, Compensation, and Employee Benefits$72,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,709--$65,709
All Other Expenses$11,648$20,584-$32,232
Other Expenses$16,639$1,512-$18,151
Payroll Taxes$6,423--$6,423
Fees for Services Accounting-$5,110-$5,110
Occupancy$500$4,093-$4,593
Interest-$3,515-$3,515
Fees for Services Other-$2,931-$2,931
Advertising$2,327$568-$2,895
Depreciation Depletion-$2,532-$2,532
Office Expenses-$2,180-$2,180
Insurance-$475-$475
Total Functional Expenses$183,383$44,217$0$227,600
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$1,118
Payroll Liabilities$755
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Oconee Area Resource
EIN
27-1366585
Phone
7067694974
Address
1800 HOG MOUNTAIN ROAD BLDG 800 103, WATKINSVILLE, GA 30677

Signing Officer

Name
Amanda Davis
Title
Executive Director
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
4

Preparer

Firm
Turner and Patat Pc
Address
1165-A CEDAR SHOALS DR, ATHENS, GA 30605
Preparer
India Jade Garrison
Phone
7063541212
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: adopt a family other program services 5: emergency fund other program services 6: dolly parton's imagination library”

Form 990, Part IX, Line 24E: Other Expenses

“CONFRENCES : Column (A) - Total = $361; Column (B) - Program Services = $0; Column (C) - Management & General = $361; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT LABOR: Column (A) - Total = $6628; Column (B) - Program Services = $0; Column (C) - Management & General = $6628; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $186; Column (B) - Program Services = $0; Column (C) - Management & General = $186; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMERGENCY FUND EXPENSE: Column (A) - Total = $1000; Column (B) - Program Services = $906; Column (C) - Management & General = $94; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GRANT EXPENSES: Column (A) - Total = $3486; Column (B) - Program Services = $2986; Column (C) - Management & General = $500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“IT SUPPORT: Column (A) - Total = $2183; Column (B) - Program Services = $0; Column (C) - Management & General = $2183; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL EXPENSES: Column (A) - Total = $1061; Column (B) - Program Services = $0; Column (C) - Management & General = $1061; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETING EXPENSES: Column (A) - Total = $1176; Column (B) - Program Services = $0; Column (C) - Management & General = $1176; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT FEES: Column (A) - Total = $841; Column (B) - Program Services = $90; Column (C) - Management & General = $751; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $6670; Column (B) - Program Services = $5198; Column (C) - Management & General = $1472; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENOVATION EXPENSE: Column (A) - Total = $4476; Column (B) - Program Services = $2468; Column (C) - Management & General = $2008; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SERVICE AGREEMENTS: Column (A) - Total = $2815; Column (B) - Program Services = $0; Column (C) - Management & General = $2815; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES - LICENSES: Column (A) - Total = $-141; Column (B) - Program Services = $0; Column (C) - Management & General = $-141; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1490; Column (B) - Program Services = $0; Column (C) - Management & General = $1490; Column (D) - Fundraising = $0”

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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/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0475
IRS990/InsuranceGrp/TotalAmt0475
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03515
IRS990/InterestGrp/TotalAmt03515
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IRS990/LandBldgEquipCostOrOtherBssAmt0145312
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO BRING COMMUNITY PARTNERS TOGETHER TO DEVELOP, IMPLEMENT, AND EVALUATE PLANS THAT ADDRESS THE CHALLENGES FACING OCONEE COUNTY RESIDENTS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0301010
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0301010
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0419028
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04093
IRS990/OccupancyGrp/ProgramServicesAmt0500
IRS990/OccupancyGrp/TotalAmt04593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02180
IRS990/OfficeExpensesGrp/TotalAmt02180
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVENT / FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2FOOD FOR KIDS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11512
IRS990/OtherExpensesGrp/ProgramServicesAmt034419
IRS990/OtherExpensesGrp/ProgramServicesAmt127157
IRS990/OtherExpensesGrp/ProgramServicesAmt218561
IRS990/OtherExpensesGrp/ProgramServicesAmt316639
IRS990/OtherExpensesGrp/TotalAmt034419
IRS990/OtherExpensesGrp/TotalAmt127874
IRS990/OtherExpensesGrp/TotalAmt218561
IRS990/OtherExpensesGrp/TotalAmt318151
IRS990/OtherLiabilitiesGrp/BOYAmt0873
IRS990/OtherLiabilitiesGrp/EOYAmt01874
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065709
IRS990/OtherSalariesAndWagesGrp/TotalAmt065709
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06423
IRS990/PayrollTaxesGrp/TotalAmt06423
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DOLLY PARTON'S IMAGINATION LIBRARY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044164
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTOR PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244864
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0347
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0101491
IRS990/PYRevenuesLessExpensesAmt096340
IRS990/PYSalariesCompEmpBnftPaidAmt047380
IRS990/PYTotalExpensesAmt0148871
IRS990/PYTotalRevenueAmt0245211
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0118018
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207183
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0345899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0244864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01014399
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01064
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01014399
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118616
IRS990ScheduleA/Total509Grp/TotalAmt01014399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0346128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0245211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01015463
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt084057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt097250
IRS990ScheduleD/EquipmentGrp/BookValueAmt0486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04489
IRS990ScheduleD/LandGrp/BookValueAmt042750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127293
IRS990ScheduleD/TotalLiabilityAmt01874
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,902
Liabilities
$1,874
Net assets
$419,028
Revenue
$345,618
Expenses
$227,600
Net income
$118,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.78$1.08$6.70$5.59$3.72$1.87
2024Detailed filing. Detailed filing data is available for this year.$8.02$3.18$4.83$3.41$3.28$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.70$0.01$4.69$3.31$2.81$0.50
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.02$4.19$3.46$2.28$1.18
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.97$3.01$2.45$1.49$0.96
2020Detailed filing. Detailed filing data is available for this year.$3.04$1.00$2.05$1.91$1.15$0.77
2019Detailed filing. Detailed filing data is available for this year.$2.32$1.04$1.28$1.14$0.91$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.12$1.07$1.05$1.19$1.09$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.07$1.11$0.96$1.22$0.89$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.15$0.95$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.83$0.84$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.69$0.76$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.25$0.10$0.16