Civic Intelligence

Community Action Organization of Scioto County Inc.

990 • Fiscal year 2018 • EIN 31-0718622

Nov 01, 2017 to Oct 31, 2018 • Filed on Aug 29, 2019

Organization ProfileCAOSCIOTOCOUNTY.ORG

View Organization Page

PO Box 1525Portsmouth, OH 45662

(740) 354-7541

Siviq Scores

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

Liabilities / Assets

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$92,788

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

21st percentile

-4.8%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

1.4%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,313,370

Down $217,370 (-4.8%) from 2017

Net Assets

Up

$3,039,573

Up $223,871 (+8.0%) from 2017

Liabilities

Down

$1,273,797

Down $441,241 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin45th percentile

Revenue

Up

$15,010,765

Up $200,403 (+1.4%) from 2017

Expenses

Up

$14,733,962

Up $933,437 (+6.8%) from 2017

Net Income

Down

$276,803

Down $733,034 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $5,233,123Liabilities 2010: $2,229,047Net Assets 2010: $3,004,0762010Assets 2011: $4,763,822Liabilities 2011: $2,090,161Net Assets 2011: $2,673,6612011Assets 2013: $4,780,777Liabilities 2013: $2,338,473Net Assets 2013: $2,442,3042013Assets 2014: $3,879,321Liabilities 2014: $4,007,433Net Assets 2014: -$128,1122014Assets 2015: $2,931,736Liabilities 2015: $1,996,722Net Assets 2015: $935,0142015Assets 2016: $3,136,865Liabilities 2016: $1,680,046Net Assets 2016: $1,456,8192016Assets 2017: $4,530,740Liabilities 2017: $1,715,038Net Assets 2017: $2,815,7022017Assets 2018: $4,313,370Liabilities 2018: $1,273,797Net Assets 2018: $3,039,5732018Assets 2019: $4,558,530Liabilities 2019: $1,492,052Net Assets 2019: $3,066,4782019Assets 2020: $5,541,506Liabilities 2020: $1,889,661Net Assets 2020: $3,651,8452020Assets 2021: $6,581,937Liabilities 2021: $2,341,104Net Assets 2021: $4,240,8332021Assets 2022: $8,442,845Liabilities 2022: $3,358,654Net Assets 2022: $5,084,1912022Assets 2023: $7,224,495Liabilities 2023: $3,172,789Net Assets 2023: $4,051,7062023Assets 2024: $10,021,153Liabilities 2024: $4,345,649Net Assets 2024: $5,675,5042024

Highlighted filing

2018

Assets$4,313,370
Liabilities$1,273,797
Net Assets$3,039,573
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $21,766,8522010Expenses 2011: $18,980,5842011Expenses 2013: $18,203,0982013Revenue 2014: $16,945,800Expenses 2014: $17,439,207Net Income 2014: -$493,4072014Revenue 2015: $17,861,030Expenses 2015: $16,797,904Net Income 2015: $1,063,1262015Revenue 2016: $17,281,543Expenses 2016: $16,757,940Net Income 2016: $523,6032016Revenue 2017: $14,810,362Expenses 2017: $13,800,525Net Income 2017: $1,009,8372017Revenue 2018: $15,010,765Expenses 2018: $14,733,962Net Income 2018: $276,8032018Revenue 2019: $15,396,063Expenses 2019: $15,353,330Net Income 2019: $42,7332019Revenue 2020: $17,941,143Expenses 2020: $17,451,294Net Income 2020: $489,8492020Revenue 2021: $16,558,575Expenses 2021: $16,124,430Net Income 2021: $434,1452021Revenue 2022: $21,405,436Expenses 2022: $20,273,678Net Income 2022: $1,131,7582022Revenue 2023: $21,898,522Expenses 2023: $22,099,190Net Income 2023: -$200,6682023Revenue 2024: $20,441,023Expenses 2024: $19,712,637Net Income 2024: $728,3862024

Highlighted filing

2018

Revenue$15,010,765
Expenses$14,733,962
Net Income$276,803
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Aug 29, 2019
Return Version
2017v2.3
Gross Receipts
$17,471,163
Mission and Program Overview

Mission

The state purpose of the organization to idenify and focus on available local, state, private and federal resources toward enabling low income families and individuals to attain the means to become self-sufficient.

The stated purpose of the organization is to identify and focus all available local, state, private and federal resources toward enabling low income families and individuals to attain means to become self sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,335,164$1,769,686▲ $434,522
Land, Buildings, and Equipment, Net$1,510,454$1,415,729▼ $94,725
Pledges and Grants Receivable$1,458,510$1,002,563▼ $455,947
Accounts Receivable$127,640$90,976▼ $36,664
Prepaid Expenses and Deferred Charges$56,853--
Inventories for Sale or Use$42,119$34,416▼ $7,703
Total Assets$4,530,740$4,313,370▼ $217,370
Liabilities
Unsecured Notes Loans Payable$880,361$795,112▼ $85,249
Accounts Payable and Accrued Expenses$608,803$413,596▼ $195,207
Deferred Revenue$225,874$65,089▼ $160,785
Total Liabilities$1,715,038$1,273,797▼ $441,241
Net Assets / Fund Balance
Unrestricted Net Assets$2,449,640$2,726,443▲ $276,803
Temporarily Rstr Net Assets$366,062$313,130▼ $52,932
Total Net Assets Fund Balance$2,815,702$3,039,573▲ $223,871
Total Liabilities and Net Assets / Fund Balance$4,530,740$4,313,370▼ $217,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$812,387$2,638,898-
Land$166,671--
Equipment$436,671$905,927-
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve SturgillExecutive DirectorFT$73,327$19,461$92,788

Board Members and Trustees

NameTitle
Trampus PuckettPresident
William L OggVice President
Ake ZellerBoard Member
Ann SydnorBoard Member
Charis DavisBoard Member
Evan FisherBoard Member
Jane JarrellsBoard Member
Larry WalkerBoard Member
Marquitea RiepenhoffBoard Member
Tamela Moore-mortonBoard Member
Tammy NelsonBoard Member
William WilliamsBoard Member
Mark CardosiSecretary
Helen AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,681,544
Program Service Revenue
$2,480,158
Investment Income
$10,330
Other Revenue
$838,733
Change in Net Assets
$276,803

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$349,762Fair Market Value
Total Noncash Contributions1$349,762-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,010,765
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,810,160
Total Revenue per Audited Statements
$17,820,925
Total Revenue per Form 990
$15,010,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,793,399
Other Expenses$5,940,563
Total Fundraising Expense$147,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,621,778$639,620$3,536$6,264,934
Other Employee Benefits$1,879,446$648,527$492$2,528,465
Other Expenses$559,264$117,979$15,734$692,977
All Other Expenses$270,742$37,697$79,475$387,914
Occupancy$360,545$-83,286$43,500$320,759
Travel$290,850$1,812$225$292,887
Depreciation Depletion-$209,723-$209,723
Interest$16,231$26,337-$42,568
Total Functional Expenses$12,941,210$1,644,875$147,877$14,733,962

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,544,122
Expenses per Audited Statements$14,733,962
Total Expenses per Form 990$14,733,962
Expenses Not Reported on Form 990$2,810,160
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,501,011
Gaming Direct Expenses$2,460,398
Fundraising Gross Income$241,450
Fundraising Direct Expenses$0
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
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 8A

“The board of directors meet monthly, all meetings are documented in the board minutes”

Form 990, Part VI, Section A, Line 8B

“Committee meetings held prior to regular board meetings are documented in the board minutes”

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

“The board of directors reviewed form 990 at its regular board meeting prior to filing the return.”

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

“The organization has a conflict of interest policy reviewed by board members annually. Related party confirmation is obtained from the board as part of the annual audit.”

Form 990, Part VI, Section B, Line 15

“Executive director salary is reviewed annually by the board and compared to salaries with similar positions in the local area. The board of directors approve all salaries. Officers of the board are not compensated.”

Form 990, Part VI, Section C, Line 19

“Annual audits and other information are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Community Action Organization
EIN
31-0718622
Phone
7403547541
Address
PO BOX 1525, PORTSMOUTH, OH 45662

Signing Officer

Name
Steve Sturgill
Title
Executive Director
Phone
7403547541
Signed
2019-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Sturgill
Formed
1965
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
387
Volunteers
736

Preparer

Firm
Tidwell Group LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Todd Fentress CPA
Phone
6145281441
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets released from restrictions -52,932.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 529 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/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/GovernmentGrantsAmt011681544
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017471163
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt026337
IRS990/InterestGrp/ProgramServicesAmt016231
IRS990/InterestGrp/TotalAmt042568
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042119
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034416
IRS990/InvestmentIncomeGrp/ExclusionAmt010330
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010330
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03544825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01510454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01415729
IRS990/LandBldgEquipCostOrOtherBssAmt04960554
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0THE STATED PURPOSE OF THE ORGANIZATION IS TO IDENTIFY AND FOCUS ALL AVAILABLE LOCAL, STATE, PRIVATE AND FEDERAL RESOURCES TOWARD ENABLING LOW INCOME FAMILIES AND INDIVIDUALS TO ATTAIN MEANS TO BECOME SELF-SUFFICIENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02815702
IRS990/NetAssetsOrFundBalancesEOYAmt03039573
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0241450
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0241450
IRS990/NetIncomeFromGamingGrp/ExclusionAmt040613
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt040613
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt043500
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-83286
IRS990/OccupancyGrp/ProgramServicesAmt0360545
IRS990/OccupancyGrp/TotalAmt0320759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-52932
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0492
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0648527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01879446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02528465
IRS990/OtherExpensesGrp/Desc0DELEGATE
IRS990/OtherExpensesGrp/Desc1EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04915
IRS990/OtherExpensesGrp/FundraisingAmt115734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1117979
IRS990/OtherExpensesGrp/ProgramServicesAmt02097575
IRS990/OtherExpensesGrp/ProgramServicesAmt11166398
IRS990/OtherExpensesGrp/ProgramServicesAmt2678381
IRS990/OtherExpensesGrp/ProgramServicesAmt3559264
IRS990/OtherExpensesGrp/TotalAmt02097575
IRS990/OtherExpensesGrp/TotalAmt11166398
IRS990/OtherExpensesGrp/TotalAmt2729762
IRS990/OtherExpensesGrp/TotalAmt3692977
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0556670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0556670
IRS990/OtherRevenueTotalAmt0556670
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0639620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05621778
IRS990/OtherSalariesAndWagesGrp/TotalAmt06264934
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01458510
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01002563
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056853
IRS990/PrincipalOfficerNm0STEVE STURGILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM GENERATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02480158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02480158
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PURPOSE OF EMPLOYMENT PROGRAMS IS TO ESTABLISH ACTIVITIES TO PREPARE YOUTH AND ADULTS FACING SERIOUS BARRIERS TO EMPLOYMENT FOR PARTICIPATION IN THE LABOR FORCE BY PROVIDING JOB TRAINING AND OTHER SERVICES THAT WILL RESULT IN INCREASED EMPLOYMENT AND EARNINGS, IMPROVING THE QUALITY OF THE WORKFORCE AND ENHANCING THE PRODUCTIVITY AND COMPETITIVENESS OF THE NATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04399088
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY PROGRAMS - THE HOME WEATHERIZATION ASSISTANCE PROGRAM (HWAP) OFFERS INCOME-QUALIFIED HOMEOWNERS AND RENTERS THE OPPORTUNITY TO LOWER RESIDENTIAL UTILITY COSTS BY ADDING WEATHERIZATION EFFICIENCIES. THE PROGRAM HELPS APPLICANTS UNDERSTAND ENERGY AUDITS AND PROVIDES ADDITIONAL RESOURCES TO HELP MAKE COST-EFFECTIVE DECISIONS. HEAP OFFERS HEATING BILL ASSISTANCE DURING THE WINTER HEATING SEASON. WHETHER AN ELIGIBLE HOUSEHOLD HEATS WITH ELECTRIC, GAS, FIREWOOD, COAL, PROPANE, FUEL, OIL, OR KEROSENE, THIS PROGRAM CAN HELP. THE SUMMER CRISIS PROGRAM ASSISTS LOW-INCOME HOUSEHOLDS WITH RESIDENTS WHO ARE AGE 60 AND OVER AND OHIOANS WITH A QUALIFYING MEDICAL CONDITION AND PEOPLE WHO ARE THE MOST VULNERABLE TO SERIOUS HEALTH PROBLEMS RESULTING FROM SUMMER'S EXTREME TEMPERATURES. THOSE ELIGIBLE FOR THE PROGRAM RECEIVE ELECTRIC BILL PAYMENT ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01548315
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEALTH SERVICES PROGRAM: $33,638HOUSING PROGRAMS: $1,111,026NUTRITION PROGRAMS: $732,638COMMUNITY PROGRAMS: $402,893
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02280195
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011312599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07503
IRS990/PYOtherExpensesAmt05886986
IRS990/PYOtherRevenueAmt0570782
IRS990/PYProgramServiceRevenueAmt02919478
IRS990/PYRevenuesLessExpensesAmt01009837
IRS990/PYSalariesCompEmpBnftPaidAmt07913539
IRS990/PYTotalExpensesAmt013800525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014810362
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0276803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02480158
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011681544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011108283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011093228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09490967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011897104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055271126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036565
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018222677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0556670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0517181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0536836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02311077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0519869
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04441633
IRS990ScheduleA/PublicSupportCY170Pct00.92510
IRS990ScheduleA/PublicSupportPY170Pct00.93720
IRS990ScheduleA/PublicSupportTotal170Amt055271126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011681544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011108283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011093228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09490967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011897104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055271126
IRS990ScheduleA/TotalSupportAmt059749324
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0812387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02638898
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03451285
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0349762
IRS990ScheduleD/DonatedServicesUseFcltsAmt0349762
IRS990ScheduleD/EquipmentGrp/BookValueAmt0436671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0905927
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01342598
IRS990ScheduleD/ExpensesNotReportedAmt02810160
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014733962
IRS990ScheduleD/LandGrp/BookValueAmt0166671
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0166671
IRS990ScheduleD/OtherExpensesIncludedAmt02460398
IRS990ScheduleD/OtherRevenueAmt02460398
IRS990ScheduleD/RevenueNotReportedAmt02810160
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015010765
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01415729
IRS990ScheduleD/TotalExpensesPerForm990Amt014733962
IRS990ScheduleD/TotalRevenuePerForm990Amt015010765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017820925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017544122
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt02443489
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02443489
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02460398
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt02501011
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02501011
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt040613
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt016909
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt016909
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0ANGELA DAVIS
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES VOLUNTEERS
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0CAROLYN POWELL
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,313,370
Liabilities
$1,273,797
Net assets
$3,039,573
Revenue
$15,010,765
Expenses
$14,733,962
Net income
$276,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$4.35$5.68$20.4$19.7$0.73
2023Detailed filing. Detailed filing data is available for this year.$7.22$3.17$4.05$21.9$22.1$0.20
2022Detailed filing. Detailed filing data is available for this year.$8.44$3.36$5.08$21.4$20.3$1.13
2021Detailed filing. Detailed filing data is available for this year.$6.58$2.34$4.24$16.6$16.1$0.43
2020Detailed filing. Detailed filing data is available for this year.$5.54$1.89$3.65$17.9$17.5$0.49
2019Detailed filing. Detailed filing data is available for this year.$4.56$1.49$3.07$15.4$15.4$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.31$1.27$3.04$15.0$14.7$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.53$1.72$2.82$14.8$13.8$1.01
2016Detailed filing. Detailed filing data is available for this year.$3.14$1.68$1.46$17.3$16.8$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.93$2.00$0.94$17.9$16.8$1.06
2014Detailed filing. Detailed filing data is available for this year.$3.88$4.01$0.13$16.9$17.4$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$2.34$2.44$18.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$2.09$2.67$19.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$2.23$3.00$21.8