Civic Intelligence

Shakori Hills Community Arts Center Inc.

990 • Fiscal year 2013 • EIN 27-1626381

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 26, 2014

Organization Profileshakorihills.org
1439 Henderson Tanyard Rd27312

(919) 542-1746

Siviq Scores

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

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.39x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Net Margin

61st percentile

6.6%

Higher net margin than 61% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$6,370

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Asset Growth

98th percentile

318%

Faster asset growth than 98% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$452,969

Up $344,721 (+318%) from 2012

Net Assets

Up

$144,269

Up $52,823 (+58%) from 2012

Liabilities

Up

$308,700

Up $291,898 (+1737%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin61st percentile

Revenue

$786,389

No earlier filing loaded for comparison.

Expenses

Up

$734,166

Up $450,409 (+159%) from 2012

Net Income

$52,223

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $108,248Liabilities 2012: $16,802Net Assets 2012: $91,4462012Assets 2013: $452,969Liabilities 2013: $308,700Net Assets 2013: $144,2692013Assets 2015: $426,832Liabilities 2015: $302,679Net Assets 2015: $124,1532015Assets 2019: $519,384Liabilities 2019: $208,792Net Assets 2019: $310,5922019Assets 2020: $583,509Liabilities 2020: $274,113Net Assets 2020: $309,3962020Assets 2021: $944,531Liabilities 2021: $292,524Net Assets 2021: $652,0072021Assets 2022: $919,651Liabilities 2022: $208,486Net Assets 2022: $711,1652022Assets 2023: $1,076,355Liabilities 2023: $236,708Net Assets 2023: $839,6472023Assets 2024: $1,055,676Liabilities 2024: $232,864Net Assets 2024: $822,8122024

Highlighted filing

2013

Assets$452,969
Liabilities$308,700
Net Assets$144,269
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $283,7572012Revenue 2013: $786,389Expenses 2013: $734,166Net Income 2013: $52,2232013Revenue 2015: $699,022Expenses 2015: $728,049Net Income 2015: -$29,0272015Revenue 2019: $866,662Expenses 2019: $731,284Net Income 2019: $135,3782019Revenue 2020: $99,011Expenses 2020: $100,207Net Income 2020: -$1,1962020Revenue 2021: $1,353,602Expenses 2021: $1,010,991Net Income 2021: $342,6112021Revenue 2022: $1,183,769Expenses 2022: $1,124,611Net Income 2022: $59,1582022Revenue 2023: $1,442,260Expenses 2023: $1,313,778Net Income 2023: $128,4822023Revenue 2024: $1,484,658Expenses 2024: $1,455,128Net Income 2024: $29,5302024

Highlighted filing

2013

Revenue$786,389
Expenses$734,166
Net Income$52,223
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 26, 2014
Return Version
2013v3.1
Gross Receipts
$787,003
Mission and Program Overview

Mission

To provide an environment for community building through arts and education by working to encourage participation in multicultural arts and educational opportunities, provide music education opportunities and educate in environmental resources and local sustainable food.

To provide an environment for community building through arts and education by working to encourage participation in multicultural arts and educational opportunities, provide music education opportunities, & educate in env. resources and local sustainable food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,515$443,867▲ $418,352
Cash and Non-Interest-Bearing Accounts$7,490$9,089▲ $1,599
Prepaid Expenses and Deferred Charges$1,508$8▼ $1,500
Savings and Temporary Cash Investments$73,735$5▼ $73,730
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-
Total Assets$108,248$452,969▲ $344,721
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$308,700-
Unsecured Notes Loans Payable$15,893--
Other Liabilities$909--
Total Liabilities$16,802$308,700▲ $291,898
Net Assets / Fund Balance
Unrestricted Net Assets$42,833$144,264▲ $101,431
Temporarily Rstr Net Assets$48,613$5▼ $48,608
Total Net Assets Fund Balance$91,446$144,269▲ $52,823
Total Liabilities and Net Assets / Fund Balance$108,248$452,969▲ $344,721

Asset Categories

AssetBook ValueDepreciationBasis
Land$383,700-$383,700
Equipment$34,322$4,100$38,422
Leasehold Improvements$24,413$2,808$27,221
Buildings$1,432$5$1,437
Other Land Buildings-$100$100
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie My AmaniTreasurerPT$6,370$6,370

Board Members and Trustees

NameTitle
Pierre LaufferPresident
Regina BridgmanVice President
Clarissa FarrellBoard Member
Ira PlanerBoard Member
Jordan PuryearBoard Member
Mae BealeBoard Member
Moriah SwickBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$65,880
Program Service Revenue
$716,433
Investment Income
$69
Other Revenue
$4,007
All Other Contributions
$65,880
Change in Net Assets
$52,223

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
Cars and Other Vehicles1$36,500Kelly Blue Book
Total Noncash Contributions1$36,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$786,389
Revenue Not Reported on Form 990
$5,400
Total Revenue per Audited Statements
$791,789
Total Revenue per Form 990
$786,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$727,796
Salaries, Compensation, and Employee Benefits$6,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$231,569--$231,569
All Other Expenses$91,976$14,739-$106,715
Advertising$61,934--$61,934
Other Expenses$31,328--$31,328
Occupancy$19,500--$19,500
Depreciation Depletion$6,374--$6,374
Current Officers, Directors, Trustees, and Key Employees$6,370--$6,370
Insurance$5,319$280-$5,599
Conferences and Meetings$2,465--$2,465
Fees for Services Accounting-$2,430-$2,430
Interest$906$222-$1,128
Total Functional Expenses$716,495$17,671$0$734,166

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$738,966
Expenses per Audited Statements$734,166
Total Expenses per Form 990$734,166
Expenses Not Reported on Form 990$4,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,486
Fundraising Direct Expenses$614
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeb PuryearBOD brotherPaid band memberNo$2,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

“The board reviews the 990 before it is filed.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
27-1626381
Phone
9195421746

Signing Officer

Name
Julie M Amani
Title
Treasurer
Signed
2014-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pierre Lauffer
Formed
2010
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
1,600

Preparer

Preparer
Corinne W Dunn
Phone
9195425228
Supplemental Narrative

Additional Explanations

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

“Auto Expense: Column (A) - Total = $2736; Column (B) - Program Services = $2736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Awards: Column (A) - Total = $3910; Column (B) - Program Services = $3910; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bank Fees: Column (A) - Total = $453; Column (B) - Program Services = $0; Column (C) - Management & General = $453; Column (D) - Fundraising = $0”

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

“Charitable Contributions: Column (A) - Total = $1344; Column (B) - Program Services = $1344; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Contract Labor: Column (A) - Total = $30510; Column (B) - Program Services = $26096; Column (C) - Management & General = $4414; Column (D) - Fundraising = $0”

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

“Equipment Rental: Column (A) - Total = $3100; Column (B) - Program Services = $3100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Fuel: Column (A) - Total = $2015; Column (B) - Program Services = $2015; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Garden Expenses: Column (A) - Total = $156; Column (B) - Program Services = $156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Land Leases: Column (A) - Total = $12101; Column (B) - Program Services = $12101; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Merchant Fees: Column (A) - Total = $4667; Column (B) - Program Services = $0; Column (C) - Management & General = $4667; Column (D) - Fundraising = $0”

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

“Miscellaneous: Column (A) - Total = $2146; Column (B) - Program Services = $2146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Musicians: Column (A) - Total = $1600; Column (B) - Program Services = $1600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Permits, Licenses, & Fees: Column (A) - Total = $830; Column (B) - Program Services = $830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $518; Column (B) - Program Services = $28; Column (C) - Management & General = $490; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $80; Column (B) - Program Services = $0; Column (C) - Management & General = $80; Column (D) - Fundraising = $0”

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

“Repairs and Maintenance: Column (A) - Total = $1071; Column (B) - Program Services = $1071; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Showcases: Column (A) - Total = $1300; Column (B) - Program Services = $1300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Sponsorships: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Supplies: Column (A) - Total = $26097; Column (B) - Program Services = $24689; Column (C) - Management & General = $1408; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $3046; Column (B) - Program Services = $50; Column (C) - Management & General = $2996; Column (D) - Fundraising = $0”

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

“Utilities: Column (A) - Total = $7241; Column (B) - Program Services = $7241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Website/Internet: Column (A) - Total = $1144; Column (B) - Program Services = $913; Column (C) - Management & General = $231; Column (D) - Fundraising = $0”

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

“Workshops: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0787003
IRS990/GrossRentsGrp/RealAmt01135
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0280
IRS990/InsuranceGrp/ProgramServicesAmt05319
IRS990/InsuranceGrp/TotalAmt05599
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0222
IRS990/InterestGrp/ProgramServicesAmt0906
IRS990/InterestGrp/TotalAmt01128
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0443867
IRS990/LandBldgEquipCostOrOtherBssAmt0450880
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide an environment for community building through arts and education by working to encourage participation in multicultural arts and educational opportunities, provide music education opportunities, & educate in env. resources and local sustainable food.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0308700
IRS990/NetAssetsOrFundBalancesBOYAmt091446
IRS990/NetAssetsOrFundBalancesEOYAmt0144269
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02872
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01135
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01135
IRS990/NoncashContributionsAmt036500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019500
IRS990/OccupancyGrp/TotalAmt019500
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Production Fees
IRS990/OtherExpensesGrp/Desc1Concessions and Merchandise
IRS990/OtherExpensesGrp/Desc2Security
IRS990/OtherExpensesGrp/Desc3Waste Disposal
IRS990/OtherExpensesGrp/ProgramServicesAmt0136591
IRS990/OtherExpensesGrp/ProgramServicesAmt181453
IRS990/OtherExpensesGrp/ProgramServicesAmt240710
IRS990/OtherExpensesGrp/ProgramServicesAmt331328
IRS990/OtherExpensesGrp/TotalAmt0136591
IRS990/OtherExpensesGrp/TotalAmt181453
IRS990/OtherExpensesGrp/TotalAmt240710
IRS990/OtherExpensesGrp/TotalAmt331328
IRS990/OtherLiabilitiesGrp/BOYAmt0909
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08
IRS990/PrincipalOfficerNm0Pierre Lauffer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0GrassRoots Musical Fest
IRS990/ProgramServiceRevenueGrp/Desc1Hoppin' John Fiddlers Co
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0700244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0700244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116189
IRS990/ProgSrvcAccomActy2Grp/Desc0Shakori Hills Communtiy Arts Center was created with the mission to purchase, preserve, and enhance the Shakori Hills Farmstead for community building through music, dance, arts, and education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044812
IRS990/ProgSrvcAccomActy3Grp/Desc0Hoppin' John Fiddlers' Convention is an old-time and bluegrass fiddlers' convention where people get together to compete in stringed instrument contests, dance in traditional NC square dances, and learn tunes and playing styles from each other. Hoppin' John benefits the community by keeping the traditional and mostly obscure music of our region alive and teaching participants about its history and evolution.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020561
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052223
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01135
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104115
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0716723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0273890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01007373
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0765
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01135
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08985
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037710
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01111488
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0746103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0279841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041399
IRS990ScheduleA/Total509Grp/TotalAmt01111488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0747307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0289170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01149963
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/BookValueAmt01432
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01437
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05400
IRS990ScheduleD/DonatedServicesUseFcltsAmt04800
IRS990ScheduleD/EquipmentGrp/BookValueAmt034322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038422
IRS990ScheduleD/ExpensesNotReportedAmt04800
IRS990ScheduleD/ExpensesSubtotalAmt0734166
IRS990ScheduleD/LandGrp/BookValueAmt0383700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0383700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024413
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02808
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027221
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100
IRS990ScheduleD/RevenueNotReportedAmt05400
IRS990ScheduleD/RevenueSubtotalAmt0786389
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443867
IRS990ScheduleD/TotalExpensesPerForm990Amt0734166
IRS990ScheduleD/TotalRevenuePerForm990Amt0786389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0791789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0738966
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Jeb Puryear
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOD brother
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Paid band member
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0Kelly Blue Book
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt036500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,969
Liabilities
$308,700
Net assets
$144,269
Revenue
$786,389
Expenses
$734,166
Net income
$52,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.23$0.82$1.48$1.46$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.24$0.84$1.44$1.31$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.21$0.71$1.18$1.12$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.29$0.65$1.35$1.01$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.27$0.31$0.10$0.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.21$0.31$0.87$0.73$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.30$0.12$0.70$0.73$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.31$0.14$0.79$0.73$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.28