Civic Intelligence

Nema Foundation Inc DBA Provisionbridge

990 • Fiscal year 2016 • EIN 27-4357830

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2018

Organization ProfileWWW.PROVISIONBRIDGE.ORG
P O Box 157Tallulah Falls, GA 30573

(706) 754-6884

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

58th percentile

4.4%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

14th percentile

$54,000

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

72nd percentile

8.7%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

58%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$6,786,768

Up $543,745 (+8.7%) from 2015

Net Assets

Up

$6,786,768

Up $552,841 (+8.9%) from 2015

Liabilities

Down

$0

Down $9,096 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin58th percentile

Revenue

Up

$11,981,429

Up $4,410,782 (+58%) from 2015

Expenses

Up

$11,455,440

Up $4,873,483 (+74%) from 2015

Net Income

Down

$525,989

Down $462,701 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$60M$40M$20M$0Assets 2011: $1,433,702Liabilities 2011: $2,328Net Assets 2011: $1,431,3742011Assets 2012: $3,237,078Liabilities 2012: $583Net Assets 2012: $3,236,4952012Assets 2013: $3,761,332Liabilities 2013: $148,194Net Assets 2013: $3,613,1382013Assets 2014: $5,275,312Liabilities 2014: $8,950Net Assets 2014: $5,266,3622014Assets 2015: $6,243,023Liabilities 2015: $9,096Net Assets 2015: $6,233,9272015Assets 2016: $6,786,768Liabilities 2016: $0Net Assets 2016: $6,786,7682016Assets 2017: $6,235,403Liabilities 2017: $7,726Net Assets 2017: $6,227,6772017Assets 2018: $8,214,112Liabilities 2018: $5,224Net Assets 2018: $8,208,8882018Assets 2019: $12,461,125Liabilities 2019: $8,208Net Assets 2019: $12,452,9172019Assets 2020: $23,883,894Liabilities 2020: $16,218Net Assets 2020: $23,867,6762020Assets 2021: $40,863,488Liabilities 2021: $12,980Net Assets 2021: $40,850,5082021Assets 2022: $33,716,025Liabilities 2022: $25,070Net Assets 2022: $33,690,9552022Assets 2023: $30,390,457Liabilities 2023: $1,999Net Assets 2023: $30,388,4582023Assets 2024: $32,581,469Liabilities 2024: $4,648Net Assets 2024: $32,576,8212024

Highlighted filing

2016

Assets$6,786,768
Liabilities$0
Net Assets$6,786,768
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $23,3892011Expenses 2012: $5,417,6932012Revenue 2013: $7,451,555Expenses 2013: $7,094,912Net Income 2013: $356,6432013Revenue 2014: $12,213,612Expenses 2014: $10,551,459Net Income 2014: $1,662,1532014Revenue 2015: $7,570,647Expenses 2015: $6,581,957Net Income 2015: $988,6902015Revenue 2016: $11,981,429Expenses 2016: $11,455,440Net Income 2016: $525,9892016Revenue 2017: $6,450,631Expenses 2017: $7,061,753Net Income 2017: -$611,1222017Revenue 2018: $7,327,461Expenses 2018: $5,195,796Net Income 2018: $2,131,6652018Revenue 2019: $9,519,216Expenses 2019: $5,217,911Net Income 2019: $4,301,3052019Revenue 2020: $21,383,446Expenses 2020: $9,802,898Net Income 2020: $11,580,5482020Revenue 2021: $61,480,995Expenses 2021: $44,480,279Net Income 2021: $17,000,7162021Revenue 2022: $22,559,102Expenses 2022: $28,947,826Net Income 2022: -$6,388,7242022Revenue 2023: $22,374,951Expenses 2023: $26,451,661Net Income 2023: -$4,076,7102023Revenue 2024: $30,496,474Expenses 2024: $28,964,351Net Income 2024: $1,532,1232024

Highlighted filing

2016

Revenue$11,981,429
Expenses$11,455,440
Net Income$525,989
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$11,981,429
Mission and Program Overview

Mission

ProvisionBridge exists to provide an easy, tax-efficient way for individuals, families and organizations to give charitably to organizations that provide care for those in need.Difficult times, rising medical costs, natural disasters, and other problems have left more and more families in need of financial assistance and more families and organizations wanting to help. Recognizing these needs led a team of dedicated leaders in the nonprofit community to start ProvisionBridge. In 2011, Provision Bridge received its determination letter from the IRS as a 501C3 organization, with the goal of helping more people give to meet the needs in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,540,189$2,440,188▼ $100,001
Cash and Non-Interest-Bearing Accounts$1,133,727$1,905,333▲ $771,606
Savings and Temporary Cash Investments$1,765,888$1,771,593▲ $5,705
Investments in Publicly Traded Securities$803,219$669,654▼ $133,565
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 Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,243,023$6,786,768▲ $543,745
Other Assets Total-$0-
Liabilities
Other Liabilities$9,096--
Total Liabilities$9,096$0▼ $9,096
Net Assets / Fund Balance
Unrestricted Net Assets$6,233,927$6,786,768▲ $552,841
Total Net Assets Fund Balance$6,233,927$6,786,768▲ $552,841
Total Liabilities and Net Assets / Fund Balance$6,243,023$6,786,768▲ $543,745

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$2,440,188--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl GreenExec. Dir./PresFT$54,000$54,000

Board Members and Trustees

NameTitle
Bryan T GreenDirector
David BooneDirector
David Michael FranklinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$11,951,465
Program Service Revenue
$0
Investment Income
$29,964
Other Revenue
$0
All Other Contributions
$11,951,465
Change in Net Assets
$525,989

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
Other Non Cash Contri Table19$9,162,732comp sales
Total Noncash Contributions19$9,162,732-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,338,768
Salaries, Compensation, and Employee Benefits$83,967
Other Expenses$32,705
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,338,768--$11,338,768
Current Officers, Directors, Trustees, and Key Employees$43,200$10,800-$54,000
Other Salaries and Wages$19,200$4,800-$24,000
Office Expenses$5,436$1,359-$6,795
Fees for Services Accounting$4,990$1,247-$6,237
Payroll Taxes$4,774$1,193-$5,967
Insurance$2,699$675-$3,374
Travel$725$181-$906
All Other Expenses$539$135-$674
Other Expenses$516$129-$645
Total Functional Expenses$11,432,106$23,334$0$11,455,440
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attached ListTallulah Falls, GA501(c)(3)Support 501(c)(3) Charitable Org$11,338,768
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 members receive a copy of the form 990 for review prior to annual filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, directors, and key employees are required to review and certify on an annual basis their understanding of the organization's conflict of interest policy as adopted by the board of directors of the organization.”

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

“No documents available to public”

Filing and Contact Details

Filer

Filer Name
Nema Foundation Inc
EIN
27-4357830
Phone
7067546884
Address
P O BOX 157, TALLULAH FALLS, GA 30573

Signing Officer

Name
Bryan T Green
Title
Director
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
3
Employees
2

Preparer

Firm
Barnes Merritt & Barnes LLC
Address
200 Sandy Springs Place NE Ste 200, Atlanta, GA 30328
Preparer
Scott Merritt CPA
Phone
4046366638
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0525989
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01765888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01771593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011951465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07527541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012081165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07031008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07002855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045594034
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011811
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095232
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0731156
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt045487819
IRS990ScheduleA/SubstantialContributorsTotAmt0106215
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011951465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07527541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012081165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07031008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07002855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045594034
IRS990ScheduleA/TotalSupportAmt045689266
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/CloselyHeldEquityInterestsGrp/BookValueAmt02440188
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt011951465
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt011338768
IRS990ScheduleD/DonorAdvisedFundsHeldCnt0153
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt06768673
IRS990ScheduleD/TotalBookValueSecuritiesAmt02440188
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt011338768
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT 501(C)(3) CHARITABLE ORG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED LIST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O BOX 337
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TALLULAH FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030573
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I, PART I, LINE 2; THE ORGANIZATION DOES NOT MONITOR THE USE OF FUNDS GRANTED TO ORGANIZATIONS IN THE UNITED STATES SINCE IT GRANTS FUNDS TO ORGANIZATIONS HERE ONLY IF THOSE ORGANIZATIONS QUALIFY AS EXEMPT FROM FEDERAL INCOME TAX UNDER CODE SECTION 501 (C)(3) AND THEREFORE ARE BOUND TO USE SUCH FUNDS ONLY FOR RELIGIOUS, CHARITABLE, EDUCATIONAL OR OTHER PURPOSES DESCRIBED IN THAT CODE SECTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt019
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0perishable good
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0comp sales
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt09162732
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 FOR REVIEW PRIOR TO ANNUAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND CERTIFY ON AN ANNUAL BASIS THEIR UNDERSTANDING OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AS ADOPTED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt06243023
IRS990/TotalAssetsGrp/EOYAmt06786768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011951465
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011432106
IRS990/TotalFunctionalExpensesGrp/TotalAmt011455440
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IRS990/TotalLiabilitiesBOYAmt09096
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06233927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06786768
IRS990/TotalProgramServiceExpensesAmt011432106
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011981429
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06243023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06786768
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0181
IRS990/TravelGrp/ProgramServicesAmt0725
IRS990/TravelGrp/TotalAmt0906
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06233927
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06786768
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PROVISIONBRIDGE.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN T GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEMA FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA PROVISIONBRIDGE
ReturnHeader/Filer/BusinessNameControlTxt0NEMA
ReturnHeader/Filer/EIN0274357830
ReturnHeader/Filer/PhoneNum07067546884
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 157
ReturnHeader/Filer/USAddress/CityNm0TALLULAH FALLS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,786,768
Liabilities
$0
Net assets
$6,786,768
Revenue
$11,981,429
Expenses
$11,455,440
Net income
$525,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$30.5$29.0$1.53
2023Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$22.4$26.5$4.08
2022Detailed filing. Detailed filing data is available for this year.$33.7$0.03$33.7$22.6$28.9$6.39
2021Detailed filing. Detailed filing data is available for this year.$40.9$0.01$40.9$61.5$44.5$17.0
2020Detailed filing. Detailed filing data is available for this year.$23.9$0.02$23.9$21.4$9.80$11.6
2019Detailed filing. Detailed filing data is available for this year.$12.5$0.01$12.5$9.52$5.22$4.30
2018Detailed filing. Detailed filing data is available for this year.$8.21$0.01$8.21$7.33$5.20$2.13
2017Detailed filing. Detailed filing data is available for this year.$6.24$0.01$6.23$6.45$7.06$0.61
2016Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$12.0$11.5$0.53
2015Detailed filing. Detailed filing data is available for this year.$6.24$0.01$6.23$7.57$6.58$0.99
2014Detailed filing. Detailed filing data is available for this year.$5.28$0.01$5.27$12.2$10.6$1.66
2013Detailed filing. Detailed filing data is available for this year.$3.76$0.15$3.61$7.45$7.09$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$5.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.02