Civic Intelligence

Successful Christian Living Ministries

990 • Fiscal year 2013 • EIN 51-0156829

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileWWW.KERYGMAVENTURES.COM
PO Box 10176039

(817) 267-9224

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

87th percentile

$162,983

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

40th percentile

-0.2%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets23rd percentile

Assets

Down

$2,956,690

Down $7,175 (-0.2%) from 2012

Net Assets

Down

$2,930,857

Down $414 (-0.0%) from 2012

Liabilities

Down

$25,833

Down $6,761 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin30th percentile

Revenue

$982,035

No earlier filing loaded for comparison.

Expenses

Up

$1,019,466

Up $34,744 (+3.5%) from 2012

Net Income

-$37,431

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,094,395Liabilities 2010: $6,287Net Assets 2010: $3,088,1082010Assets 2011: $2,936,332Liabilities 2011: $5,334Net Assets 2011: $2,930,9982011Assets 2012: $2,963,865Liabilities 2012: $32,594Net Assets 2012: $2,931,2712012Assets 2013: $2,956,690Liabilities 2013: $25,833Net Assets 2013: $2,930,8572013Assets 2014: $2,840,804Liabilities 2014: $39,337Net Assets 2014: $2,801,4672014Assets 2015: $2,778,739Liabilities 2015: $53,628Net Assets 2015: $2,725,1112015Assets 2016: $2,748,828Liabilities 2016: $25,669Net Assets 2016: $2,723,1592016Assets 2017: $2,638,075Liabilities 2017: $510Net Assets 2017: $2,637,5652017Assets 2018: $2,473,115Liabilities 2018: $10,552Net Assets 2018: $2,462,5632018Assets 2019: $2,686,980Liabilities 2019: $32,413Net Assets 2019: $2,654,5672019Assets 2020: $2,876,844Liabilities 2020: $44,100Net Assets 2020: $2,832,7442020Assets 2021: $4,026,941Liabilities 2021: $31,547Net Assets 2021: $3,995,3942021Assets 2022: $3,841,094Liabilities 2022: $39,454Net Assets 2022: $3,801,6402022Assets 2023: $3,737,663Liabilities 2023: $62,079Net Assets 2023: $3,675,5842023Assets 2024: $3,401,570Liabilities 2024: $61,351Net Assets 2024: $3,340,2192024

Highlighted filing

2013

Assets$2,956,690
Liabilities$25,833
Net Assets$2,930,857
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $919,7582010Expenses 2011: $954,5532011Expenses 2012: $984,7222012Revenue 2013: $982,035Expenses 2013: $1,019,466Net Income 2013: -$37,4312013Revenue 2014: $876,860Expenses 2014: $1,009,254Net Income 2014: -$132,3942014Revenue 2015: $966,509Expenses 2015: $1,007,754Net Income 2015: -$41,2452015Revenue 2016: $924,321Expenses 2016: $951,271Net Income 2016: -$26,9502016Revenue 2017: $838,118Expenses 2017: $973,541Net Income 2017: -$135,4232017Revenue 2018: $841,117Expenses 2018: $1,018,636Net Income 2018: -$177,5192018Revenue 2019: $1,249,339Expenses 2019: $1,057,855Net Income 2019: $191,4842019Revenue 2020: $1,214,876Expenses 2020: $1,036,699Net Income 2020: $178,1772020Revenue 2021: $2,369,589Expenses 2021: $1,206,939Net Income 2021: $1,162,6502021Revenue 2022: $1,224,294Expenses 2022: $1,418,048Net Income 2022: -$193,7542022Revenue 2023: $1,484,587Expenses 2023: $1,610,643Net Income 2023: -$126,0562023Revenue 2024: $1,393,183Expenses 2024: $1,718,914Net Income 2024: -$325,7312024

Highlighted filing

2013

Revenue$982,035
Expenses$1,019,466
Net Income-$37,431
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$1,294,187
Mission and Program Overview

Mission

The organization's mission is to spread the gospel of jesus christ by helping people implement the life-transforming truths of god's word into practical daily living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,087,143$2,043,545▼ $43,598
Investments in Publicly Traded Securities$644,269$637,727▼ $6,542
Cash and Non-Interest-Bearing Accounts$148,462$259,181▲ $110,719
Inventories for Sale or Use$32,256$10,544▼ $21,712
Savings and Temporary Cash Investments$49,187$4,369▼ $44,818
Total Assets$2,963,865$2,956,690▼ $7,175
Other Assets Total$2,548$1,324▼ $1,224
Liabilities
Accounts Payable and Accrued Expenses$32,594$25,833▼ $6,761
Total Liabilities$32,594$25,833▼ $6,761
Net Assets / Fund Balance
Unrestricted Net Assets$2,931,271$2,930,857▼ $414
Total Net Assets Fund Balance$2,931,271$2,930,857▼ $414
Total Liabilities and Net Assets / Fund Balance$2,963,865$2,956,690▼ $7,175

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,059,850$671,457$1,731,307
Land$983,695-$983,695
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Dudley HallPresident/diFT$122,269$40,714$162,983
J Dudley HallPresident/director-$122,269$40,989$162,983
J David HallExec DirectorFT$54,385$42,481$96,866
Elizabeth HallDirector of WomenFT$13,475$3,097$16,572
Elizabeth HallDirector OF WOMEN'S MIN-$13,200$3,097$16,572

Board Members and Trustees

NameTitle
Jimmy JamesDirector
Richard CulpepperDirector
Brad BurnsSecretary
Doug RussellTreasurer
T D HallVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$808,087
Program Service Revenue
$78,306
Investment Income
$73,051
Other Revenue
$22,591
All Other Contributions
$808,087
Change in Net Assets
$-37,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$536,232
Salaries, Compensation, and Employee Benefits$445,534
Grants and Similar Amounts Paid$37,700
Total Fundraising Expense$23,699
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$191,930$40,786$7,197$239,913
Office Expenses$169,877$36,422$6,047$212,346
Other Salaries and Wages$125,615$26,693$4,711$157,019
Occupancy$54,273$54,308$1,059$109,640
Conferences and Meetings$48,960$10,405$1,836$61,201
Depreciation Depletion$51,144$1,309-$52,453
Other Employee Benefits$30,590$6,500$1,148$38,238
Grants to Domestic Orgs$37,700--$37,700
Travel$23,742$5,415$522$29,679
Fees for Services Accounting$16,645$4,161-$20,806
Fees for Services Other$15,399$3,273$578$19,250
Insurance$12,676$5,105-$17,781
Payroll Taxes$8,291$1,762$311$10,364
Information Technology$7,746$1,646$290$9,682
All Other Expenses-$344-$344
Other Expenses$672$326-$326
Total Functional Expenses$795,260$200,507$23,699$1,019,466
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
26-0028232-3General Support$9,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Karis HallSee Part VCompensationNo-
Mary Claire HallSee Part VCompensationNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Page 6, Part VI, Line 2

“J. Dudley hall david hall, elizabeth hall, td hall pres family relationship”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is first reviewed by the executive director and then is provided to the full board of directors for review prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The officers, directors and key employees must read and sign a statement disclosing any potential conflicts of interest. Any such conflicts noted are then resolved as necessary. Statements of disclosure are signed on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the officers and other disqualified individuals is set by a committee of unrelated board members. The committee uses salary comparison studies to ensure appropriate salaries.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for the officers and other disqualified individuals is set by a committee of unrelated board members. The committee uses salary comparison studies to ensure appropriate salaries.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
51-0156829
Phone
8172679224

Signing Officer

Name
J David Hall
Title
Director
Phone
8172679224
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J David Hall
Formed
1975
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
9
Volunteers
120

Preparer

Preparer
Jeanne Bachinskas
Phone
8173551040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“UNREALIZED GAINS 37,017”

Raw XML AppendixShowing 400 of 485 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/OtherExpensesGrp/TotalAmt01167
IRS990/OtherExpensesGrp/TotalAmt1885
IRS990/OtherExpensesGrp/TotalAmt2672
IRS990/OtherExpensesGrp/TotalAmt3326
IRS990/OtherRevenueMiscGrp/Desc0SMALL EMPLOYERS HEALTH INS CR
IRS990/OtherRevenueMiscGrp/Desc1TRAVEL REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2COOPERATIVE MEMBER DIVIDEND
IRS990/OtherRevenueMiscGrp/ExclusionAmt06513
IRS990/OtherRevenueMiscGrp/ExclusionAmt1154
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2154
IRS990/OtherRevenueTotalAmt012891
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04711
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157019
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01762
IRS990/PayrollTaxesGrp/ProgramServicesAmt08291
IRS990/PayrollTaxesGrp/TotalAmt010364
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0J DAVID HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078306
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0819816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt039270
IRS990/PYInvestmentIncomeAmt020570
IRS990/PYOtherExpensesAmt0511501
IRS990/PYOtherRevenueAmt030069
IRS990/PYProgramServiceRevenueAmt089655
IRS990/PYRevenuesLessExpensesAmt0-24612
IRS990/PYSalariesCompEmpBnftPaidAmt0433951
IRS990/PYTotalExpensesAmt0984722
IRS990/PYTotalRevenueAmt0960110
IRS990/ReconcilationRevenueExpnssAmt0-37431
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt078306
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04369
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS 20,633
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0808087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0819816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0694677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0697346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0718729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03738655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019887
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092789
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0621507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89120
IRS990ScheduleA/PublicSupportPY170Pct00.84850
IRS990ScheduleA/PublicSupportTotal170Amt03439062
IRS990ScheduleA/SubstantialContributorsTotAmt0299593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0808087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0819816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0694677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0697346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0718729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03738655
IRS990ScheduleA/TotalSupportAmt03858744
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/LandGrp/BookValueAmt0983695
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0983695
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01059850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0671457
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01731307
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02043545
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10INTERNATIONAL FRIENDS OF COMPASSION
IRS990ScheduleI/RecipientTable/RecipientEIN0260028232
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 81823
IRS990ScheduleI/RecipientTable/USAddress/City0FAIRBANKS
IRS990ScheduleI/RecipientTable/USAddress/State0AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode099708
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0122269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt113200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt040714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt13097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J DUDLEY HALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ELIZABETH HALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIR OF WOMEN'S MIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt116572
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0J. DUDLEY HALL AND J. DAVID HALL, DIRECTORS, ARE PROVIDED A HOUSING ALLOWANCE WHICH IS TREATED AS NONTAXABLE COMPENSATION ACCORDING TO IRC SECTION 107. FAMILY MEMBERS OF DUDLEY HALL AND DAVID HALL ARE PERMITTED TO TRAVEL WITH THEM FOR BUSINESS PURPOSES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARY CLAIRE HALL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KARIS HALL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MARY CLAIRE HALL AND KARIS HALL ARE BOTH FAMILY MEMBERS OF DUDLEY HALL, ELIZABETH HALL AND DAVID HALL, ALL OF WHOM ARE DIRECTORS, OFFICERS OR FORMER OFFICERS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0J. DUDLEY HALL DAVID HALL, ELIZABETH HALL, TD HALL PRES FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS, DIRECTORS AND KEY EMPLOYEES MUST READ AND SIGN A STATEMENT DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. ANY SUCH CONFLICTS NOTED ARE THEN RESOLVED AS NECESSARY. STATEMENTS OF DISCLOSURE ARE SIGNED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE OFFICERS AND OTHER DISQUALIFIED INDIVIDUALS IS SET BY A COMMITTEE OF UNRELATED BOARD MEMBERS. THE COMMITTEE USES SALARY COMPARISON STUDIES TO ENSURE APPROPRIATE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE OFFICERS AND OTHER DISQUALIFIED INDIVIDUALS IS SET BY A COMMITTEE OF UNRELATED BOARD MEMBERS. THE COMMITTEE USES SALARY COMPARISON STUDIES TO ENSURE APPROPRIATE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAINS 37,017
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,956,690
Liabilities
$25,833
Net assets
$2,930,857
Revenue
$982,035
Expenses
$1,019,466
Net income
-$37,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$0.06$3.34$1.39$1.72$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.06$3.68$1.48$1.61$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.04$3.80$1.22$1.42$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.03$4.00$2.37$1.21$1.16
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.04$2.83$1.21$1.04$0.18
2019Summary only. Only limited summary data is available for this year.$2.69$0.03$2.65$1.25$1.06$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$0.84$1.02$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.84$0.97$0.14
2016Summary only. Only limited summary data is available for this year.$2.75$0.03$2.72$0.92$0.95$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.05$2.73$0.97$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.04$2.80$0.88$1.01$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.96$0.03$2.93$0.98$1.02$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.03$2.93$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.01$2.93$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.01$3.09$0.92