Civic Intelligence

St. Gerard House

990 • Fiscal year 2017 • EIN 45-0948760

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization Profilewww.stgerardhouse.com
620 Oakland StreetHendersonville, NC 28791

(828) 693-4223

Siviq Scores

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

Liabilities / Assets

77th percentile

0.53x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$992,892

Up $130,149 (+15%) from 2016

Net Assets

Up

$469,239

Up $67,486 (+17%) from 2016

Liabilities

Up

$523,653

Up $62,663 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin55th percentile

Revenue

Up

$1,344,280

Up $381,232 (+40%) from 2016

Expenses

Up

$1,276,808

Up $187,304 (+17%) from 2016

Net Income

Up

$67,472

Up $193,928 (+153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $512,688Liabilities 2011: $454,947Net Assets 2011: $57,7412011Assets 2012: $506,879Liabilities 2012: $374,990Net Assets 2012: $131,8892012Assets 2013: $204,870Liabilities 2013: $40,000Net Assets 2013: $164,8702013Assets 2014: $416,308Liabilities 2014: $37,169Net Assets 2014: $379,1392014Assets 2015: $875,179Liabilities 2015: $346,970Net Assets 2015: $528,2092015Assets 2016: $862,743Liabilities 2016: $460,990Net Assets 2016: $401,7532016Assets 2017: $992,892Liabilities 2017: $523,653Net Assets 2017: $469,2392017Assets 2018: $1,229,575Liabilities 2018: $571,769Net Assets 2018: $657,8062018Assets 2019: $1,225,334Liabilities 2019: $510,869Net Assets 2019: $714,4652019Assets 2020: $1,750,319Liabilities 2020: $868,100Net Assets 2020: $882,2192020Assets 2021: $1,860,315Liabilities 2021: $492,903Net Assets 2021: $1,367,4122021Assets 2022: $1,752,628Liabilities 2022: $532,735Net Assets 2022: $1,219,8932022Assets 2023: $2,075,782Liabilities 2023: $597,510Net Assets 2023: $1,478,2722023Assets 2024: $2,187,683Liabilities 2024: $537,968Net Assets 2024: $1,649,7152024

Highlighted filing

2017

Assets$992,892
Liabilities$523,653
Net Assets$469,239
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $262,058Expenses 2011: $306,856Net Income 2011: -$44,7982011Revenue 2012: $447,135Expenses 2012: $372,987Net Income 2012: $74,1482012Revenue 2013: $810,814Expenses 2013: $777,833Net Income 2013: $32,9812013Revenue 2014: $782,518Expenses 2014: $568,249Net Income 2014: $214,2692014Revenue 2015: $960,745Expenses 2015: $811,564Net Income 2015: $149,1812015Revenue 2016: $963,048Expenses 2016: $1,089,504Net Income 2016: -$126,4562016Revenue 2017: $1,344,280Expenses 2017: $1,276,808Net Income 2017: $67,4722017Revenue 2018: $1,959,204Expenses 2018: $1,763,312Net Income 2018: $195,8922018Revenue 2019: $2,003,510Expenses 2019: $1,946,851Net Income 2019: $56,6592019Revenue 2020: $2,519,762Expenses 2020: $2,352,008Net Income 2020: $167,7542020Revenue 2021: $3,416,208Expenses 2021: $2,931,015Net Income 2021: $485,1932021Revenue 2022: $3,400,642Expenses 2022: $3,547,871Net Income 2022: -$147,2292022Revenue 2023: $4,302,377Expenses 2023: $4,029,231Net Income 2023: $273,1462023Revenue 2024: $4,626,537Expenses 2024: $4,455,094Net Income 2024: $171,4432024

Highlighted filing

2017

Revenue$1,344,280
Expenses$1,276,808
Net Income$67,472
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.2
Gross Receipts
$1,358,495
Mission and Program Overview

Mission

Our Mission is to help individuals with autism and their families experience more joy and achieve meaningful life outcomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$709,913$682,930▼ $26,983
Pledges and Grants Receivable$63,529$183,939▲ $120,410
Cash and Non-Interest-Bearing Accounts$68,195$72,378▲ $4,183
Accounts Receivable$18,458$53,356▲ $34,898
Loans From Officers Directors$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges$150$200▲ $50
Savings and Temporary Cash Investments$1,004$89▼ $915
Total Assets$862,743$992,892▲ $130,149
Other Assets Total$1,494--
Liabilities
Mortgage Notes Payable Secured by Investment Property$422,465$400,398▼ $22,067
Accounts Payable and Accrued Expenses$28,525$70,891▲ $42,366
Unsecured Notes Loans Payable-$29,864-
Deferred Revenue-$12,500-
Total Liabilities$460,990$523,653▲ $62,663
Net Assets / Fund Balance
Unrestricted Net Assets$376,573$298,224▼ $78,349
Temporarily Rstr Net Assets$25,180$171,015▲ $145,835
Total Net Assets Fund Balance$401,753$469,239▲ $67,486
Total Liabilities and Net Assets / Fund Balance$862,743$992,892▲ $130,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$625,679$24,377$650,056
Equipment$50,069$72,511$122,580
Leasehold Improvements$7,182$2,518$9,700
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Charlotte RiddlePast President
MARY O'NEILLPresident
Pat RobinsonVice President
Darla LindemanBoard Member
Fr Martin SchratzBoard Member
Marian CongdonBoard Member
Nancy BenyonBoard Member
Caroline LongBoard Member & Executive Director
Jerry LindemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$713,696
Program Service Revenue
$605,844
Investment Income
$0
Other Revenue
$24,740
All Other Contributions
$410,676
Change in Net Assets
$67,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,034,763
Other Expenses$242,045
Total Fundraising Expense$82,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$820,906$76,810$62,408$960,124
Payroll Taxes$63,816$5,971$4,852$74,639
Occupancy$34,055$2,381$1,935$38,371
Depreciation Depletion$32,651$3,055$2,482$38,188
Office Expenses$26,731$7,749$1,073$35,553
Fees for Services Other$28,013$0$7,040$35,053
Insurance$4,876$11,611$371$16,858
Travel$13,553$36$0$13,589
Other Expenses$9,247$865$703$10,815
All Other Expenses$6,776$0$1,886$8,662
Information Technology$0$7,922$0$7,922
Fees for Services Accounting$0$6,950$0$6,950
Total Functional Expenses$1,065,039$129,019$82,750$1,276,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$22,601
Fundraising Gross Income$16,096
Gaming Direct Expenses$10,000
Fundraising Direct Expenses$4,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
First Words of Hope$106,094-$1,910-
Mardi Gras Auction$21,540$13,830$802$13,028
Total Events$134,800$16,096$4,215$11,881
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
Loans from Officers, Directors, Trustees, and Key Employees$10,000$10,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St Gerard House
EIN
45-0948760
Phone
8286934223
Address
620 Oakland Street, Hendersonville, NC 28791

Signing Officer

Name
MARY O'NEILL
Title
Board President
Phone
8286934223
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Long
Formed
2011
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
68
Volunteers
150

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801-1434
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Board members Darla and Jerry Lindeman are married.”

Pt VI, Line 11B

“The officers and board members review the Form 990 before it is filed.”

Pt VI, Line 12C

“The organization's conflict of interest policy is reviewed on an annual basis.”

Pt VI, Line 15A

“The Board of Directors annually reviews the compensation of the Executive Director. Any changes to the ED's compensation are approved by the Board of Directors and submitted to the Finance Director.”

Pt VI, Line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part IX, Line 24E

“Employee Appreciation 1527. 1527. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expense 104. 104. 0. 0.”

Form 990, Part IX, Line 24E

“Event Expenses 6706. 4820. 0. 1886.”

Form 990, Part IX, Line 24E

“Contributions 325. 325. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“St. Gerard House is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. St. Gerard House was not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return) for 2017. The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 500 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/PersonNm0MARY O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT ROBINSON
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3865
IRS990/OtherExpensesGrp/ProgramServicesAmt09683
IRS990/OtherExpensesGrp/ProgramServicesAmt16228
IRS990/OtherExpensesGrp/ProgramServicesAmt28504
IRS990/OtherExpensesGrp/ProgramServicesAmt39247
IRS990/OtherExpensesGrp/TotalAmt09683
IRS990/OtherExpensesGrp/TotalAmt16228
IRS990/OtherExpensesGrp/TotalAmt214173
IRS990/OtherExpensesGrp/TotalAmt310815
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0258
IRS990/OtherRevenueTotalAmt0258
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0820906
IRS990/OtherSalariesAndWagesGrp/TotalAmt0960124
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04852
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05971
IRS990/PayrollTaxesGrp/ProgramServicesAmt063816
IRS990/PayrollTaxesGrp/TotalAmt074639
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063529
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0183939
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200
IRS990/PrincipalOfficerNm0CAROLINE LONG
IRS990/PriorPeriodAdjustmentsAmt014
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Income, Net
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0605844
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAMS - ST. GERARD PROVIDES VARIOUS AVENUES, SUCH AS OUR CONNECT AND FEED THE NEED PROGRAMS, TO ASSIST INDIVIDUALS WITH AUTISM AND DEVELOPMENTAL DISABILITIES DEVELOP SOCIAL SKILLS AND ACQUIRE PRE-VOCATIONAL TRAINING.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0449962
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0-2402
IRS990/PYOtherExpensesAmt0283403
IRS990/PYOtherRevenueAmt07639
IRS990/PYProgramServiceRevenueAmt0507849
IRS990/PYRevenuesLessExpensesAmt0-126456
IRS990/PYSalariesCompEmpBnftPaidAmt0805601
IRS990/PYTotalExpensesAmt01089504
IRS990/PYTotalRevenueAmt0963048
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067472
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0605844
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2013: 0. 2014: 645. 2015: 340. 2016: 8807. 2017: 258.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0713696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0449962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0590496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0517593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0665959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02937706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0190
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01893789
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0645
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73590
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.64430
IRS990ScheduleA/PublicSupportTotal170Amt02169330
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0768376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0713696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0449962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0590496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0517593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0665959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02937706
IRS990ScheduleA/TotalSupportAmt02947946
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0625679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0650056
IRS990ScheduleD/EquipmentGrp/BookValueAmt050069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122580
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07182
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02518
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09700
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0St. Gerard House is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. St. Gerard House was not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return) for 2017. The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0682930
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0NORTH CAROLINA DOES NOT REQUIRE LICENSING OF NONPROFITS WHICH CONDUCT RAFFLES ACCORDING TO THE STATE'S GENERAL STATUTES.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0118704
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0106094
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07710
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04215
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0First Words of Hope
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Mardi Gras Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016096
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011881
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0811
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01910
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0692
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0692
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt010000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt010000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt022601
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt022601
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012601
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0NC
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Construction
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0429990
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARY O LONG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0E.D.Related
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members Darla and Jerry Lindeman are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers and board members review the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's conflict of interest policy is reviewed on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors annually reviews the compensation of the Executive Director. Any changes to the ED's compensation are approved by the Board of Directors and submitted to the Finance Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Employee Appreciation 1527. 1527. 0. 0.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992,892
Liabilities
$523,653
Net assets
$469,239
Revenue
$1,344,280
Expenses
$1,276,808
Net income
$67,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.54$1.65$4.63$4.46$0.17
2023Summary only. Only limited summary data is available for this year.$2.08$0.60$1.48$4.30$4.03$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.53$1.22$3.40$3.55$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.49$1.37$3.42$2.93$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.87$0.88$2.52$2.35$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.51$0.71$2.00$1.95$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.57$0.66$1.96$1.76$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.52$0.47$1.34$1.28$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.46$0.40$0.96$1.09$0.13
2015Summary only. Only limited summary data is available for this year.$0.88$0.35$0.53$0.96$0.81$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$0.78$0.57$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.81$0.78$0.03
2012Summary only. Only limited summary data is available for this year.$0.51$0.37$0.13$0.45$0.37$0.07
2011Summary only. Only limited summary data is available for this year.$0.51$0.45$0.06$0.26$0.31$0.04