Civic Intelligence

Gods Pit Crew Inc.

990 • Fiscal year 2017 • EIN 54-1974979

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.GODSPITCREW.ORG
2499 North Main StDanville, VA 24540

(434) 836-4472

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

68th percentile

10.0%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$105,845

Higher top officer pay than 24% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

92nd percentile

42%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

0.0%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,852,824

Up $1,141,600 (+42%) from 2016

Net Assets

Up

$3,529,905

Up $1,324,329 (+60%) from 2016

Liabilities

Down

$322,919

Down $182,729 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin68th percentile

Revenue

Up

$13,258,280

Up $6,334 (+0.0%) from 2016

Expenses

Down

$11,933,951

Down $1,232,914 (-9.4%) from 2016

Net Income

Up

$1,324,329

Up $1,239,248 (+1457%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2011: $2,138,285Liabilities 2011: $823,012Net Assets 2011: $1,315,2732011Assets 2012: $2,178,627Liabilities 2012: $766,861Net Assets 2012: $1,411,7662012Assets 2013: $2,336,910Liabilities 2013: $731,250Net Assets 2013: $1,605,6602013Assets 2014: $2,302,507Liabilities 2014: $683,979Net Assets 2014: $1,618,5282014Assets 2015: $2,730,116Liabilities 2015: $609,621Net Assets 2015: $2,120,4952015Assets 2016: $2,711,224Liabilities 2016: $505,648Net Assets 2016: $2,205,5762016Assets 2017: $3,852,824Liabilities 2017: $322,919Net Assets 2017: $3,529,9052017Assets 2018: $3,847,930Liabilities 2018: $189,988Net Assets 2018: $3,657,9422018Assets 2019: $3,819,335Liabilities 2019: $276,551Net Assets 2019: $3,542,7842019Assets 2020: $3,993,194Liabilities 2020: $226,414Net Assets 2020: $3,766,7802020Assets 2021: $6,413,951Liabilities 2021: $0Net Assets 2021: $6,413,9512021Assets 2022: $6,931,912Liabilities 2022: $0Net Assets 2022: $6,931,9122022Assets 2023: $7,553,690Liabilities 2023: $0Net Assets 2023: $7,553,6902023Assets 2024: $11,287,975Liabilities 2024: $0Net Assets 2024: $11,287,9752024

Highlighted filing

2017

Assets$3,852,824
Liabilities$322,919
Net Assets$3,529,905
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $12,844,550Expenses 2011: $12,365,321Net Income 2011: $479,2292011Revenue 2012: $12,412,740Expenses 2012: $12,316,247Net Income 2012: $96,4932012Revenue 2013: $13,206,885Expenses 2013: $13,012,991Net Income 2013: $193,8942013Revenue 2014: $9,174,861Expenses 2014: $9,161,993Net Income 2014: $12,8682014Revenue 2015: $10,983,945Expenses 2015: $10,481,978Net Income 2015: $501,9672015Revenue 2016: $13,251,946Expenses 2016: $13,166,865Net Income 2016: $85,0812016Revenue 2017: $13,258,280Expenses 2017: $11,933,951Net Income 2017: $1,324,3292017Revenue 2018: $7,572,829Expenses 2018: $7,444,792Net Income 2018: $128,0372018Revenue 2019: $7,377,993Expenses 2019: $7,493,151Net Income 2019: -$115,1582019Revenue 2020: $11,335,566Expenses 2020: $11,111,570Net Income 2020: $223,9962020Revenue 2021: $13,718,268Expenses 2021: $11,071,097Net Income 2021: $2,647,1712021Revenue 2022: $13,792,778Expenses 2022: $13,274,817Net Income 2022: $517,9612022Revenue 2023: $15,313,540Expenses 2023: $14,691,762Net Income 2023: $621,7782023Revenue 2024: $16,483,131Expenses 2024: $12,748,846Net Income 2024: $3,734,2852024

Highlighted filing

2017

Revenue$13,258,280
Expenses$11,933,951
Net Income$1,324,329
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$13,266,780
Mission and Program Overview

Mission

With god's help and direction, to bring hope, healing and restoration to people in times of crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$918,145$1,534,991▲ $616,846
Land, Buildings, and Equipment, Net$1,098,449$1,439,697▲ $341,248
Inventories for Sale or Use$517,402$686,840▲ $169,438
Cash and Non-Interest-Bearing Accounts$177,228$191,296▲ $14,068
Total Assets$2,711,224$3,852,824▲ $1,141,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$505,648$322,919▼ $182,729
Total Liabilities$505,648$322,919▼ $182,729
Net Assets / Fund Balance
Unrestricted Net Assets$2,205,576$3,529,905▲ $1,324,329
Total Net Assets Fund Balance$2,205,576$3,529,905▲ $1,324,329
Total Liabilities and Net Assets / Fund Balance$2,711,224$3,852,824▲ $1,141,600

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$610,789$842,732$1,453,521
Buildings$533,908$155,592$689,500
Land$295,000-$295,000
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy JohnsonPresidentFT$105,845$105,845

Board Members and Trustees

NameTitle
Tim NucklesChairman
Tracy StoneVice Chairman
Alex BurgosDirector
Barry ArmstrongDirector
Barry RiddleDirector
Danny MarshallDirector
Jackie PoeDirector
Jonathan FalwellDirector
Joseph ByrdDirector
Kathy SoyarsDirector
Keith HawesDirector
Lindsey WardDirector
Micheal NewcombDirector
Patricia McguireDirector
Paul ParkerDirector
Tim HillDirector
Tom PettisDirector
Tony StoneDirector
Roger EwingSecretary
James HodgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,056,329
Program Service Revenue
$0
Investment Income
$26,810
Other Revenue
$175,141
All Other Contributions
$12,967,749
Change in Net Assets
$1,324,329

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 Table27$9,045,152Percentage of Retail
Total Noncash Contributions27$9,045,152-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,258,280
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,258,280
Total Revenue per Form 990
$13,258,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,388,400
Salaries, Compensation, and Employee Benefits$544,272
Total Fundraising Expense$446,618
Grants and Similar Amounts Paid$1,279
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$340,047$79,647$85,777$505,471
All Other Expenses$308,533$6,078$121,924$436,535
Other Expenses$220,692--$220,692
Advertising--$176,683$176,683
Depreciation Depletion$162,758--$162,758
Insurance$69,782$16,344$17,602$103,728
Office Expenses-$27,408$29,517$56,925
Interest$33,815$7,920$8,530$50,265
Payroll Taxes$26,102$6,114$6,585$38,801
Conferences and Meetings$20,634--$20,634
Fees for Services Legal-$15,438-$15,438
Fees for Services Accounting-$11,607-$11,607
Grants to Domestic Individuals$1,279--$1,279
Total Functional Expenses$11,316,777$170,556$446,618$11,933,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,933,951
Total Expenses per Audited Statements$11,933,951
Total Expenses per Form 990$11,933,951
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,141
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$156,278$156,278-$156,278
Golf Tournament$18,863$18,863-$18,863
Total Events$175,141$175,141-$175,141
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
Backup withholding compliance
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 B, Line 11B

“Copies of the form 990 and financial statements are provided to all board members for review”

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

“Annually the board members are required to review the conflict of interest policy”

Form 990, Part VI, Section B, Line 15

“The board approves all increases or decreases in pay”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents conflict of interest policy and financial statements available to the public upon request and on the organizations website”

Filing and Contact Details

Filer

Filer Name
Gods Pit Crew Inc
EIN
54-1974979
Phone
4348364472
Address
2499 NORTH MAIN ST, DANVILLE, VA 24540

Signing Officer

Name
Randy Johnson
Title
President
Phone
4348364472
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Johnson
Formed
2000
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
13
Volunteers
448

Preparer

Firm
Jones & Associates Plc
Address
635 MAIN ST, DANVILLE, VA 24541
Preparer
Richard H Jones CPA
Phone
4347938555
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board makes selection of the independent accountant”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/FormationYr02000
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0175141
IRS990/GainOrLossGrp/OtherAmt024000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01279
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01279
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt032500
IRS990/GrossReceiptsAmt013266780
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt017602
IRS990/InsuranceGrp/ManagementAndGeneralAmt016344
IRS990/InsuranceGrp/ProgramServicesAmt069782
IRS990/InsuranceGrp/TotalAmt0103728
IRS990/InterestGrp/FundraisingAmt08530
IRS990/InterestGrp/ManagementAndGeneralAmt07920
IRS990/InterestGrp/ProgramServicesAmt033815
IRS990/InterestGrp/TotalAmt050265
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0517402
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0686840
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02810
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0998324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01098449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01439697
IRS990/LandBldgEquipCostOrOtherBssAmt02438021
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08500
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WITH GOD'S HELP AND DIRECTION, TO BRING HOPE, HEALING AND RESTORATION TO PEOPLE IN TIMES OF CRISIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0505648
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0322919
IRS990/NetAssetsOrFundBalancesBOYAmt02205576
IRS990/NetAssetsOrFundBalancesEOYAmt03529905
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt024000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0175141
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0175141
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt09045152
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt029517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027408
IRS990/OfficeExpensesGrp/TotalAmt056925
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DISTRIBUTION IN KIND DO
IRS990/OtherExpensesGrp/Desc1DISASTER RELIEF
IRS990/OtherExpensesGrp/Desc2TRUCK FUEL & MAINTANCE
IRS990/OtherExpensesGrp/Desc3BLESSING BUCKETS
IRS990/OtherExpensesGrp/ProgramServicesAmt08651579
IRS990/OtherExpensesGrp/ProgramServicesAmt11161494
IRS990/OtherExpensesGrp/ProgramServicesAmt2320062
IRS990/OtherExpensesGrp/ProgramServicesAmt3220692
IRS990/OtherExpensesGrp/TotalAmt08651579
IRS990/OtherExpensesGrp/TotalAmt11161494
IRS990/OtherExpensesGrp/TotalAmt2320062
IRS990/OtherExpensesGrp/TotalAmt3220692
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06585
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06114
IRS990/PayrollTaxesGrp/ProgramServicesAmt026102
IRS990/PayrollTaxesGrp/TotalAmt038801
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RANDY JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc02017 SAW A BIG INCREASE IN THE ASSEMBLY AND DISTRIBUTION OF THE BLESSING BUCKET PROGRAM. THIS PROGRAM ASSEMBLES FIVE GALLON BUCKETS WITH ESSENTIAL RELIEF SUPPLIES SUCH AS BOTTLED WATER, CANNED FOOD ITEMS, TOILETRIES AND VARIOUS OTHER ITEMS THAT ARE DISTRIBUTED INTO DISASTER AREAS. GPC ASSEMBLED AND DISTRIBUTED OVER 15,444 BUCKETS JUST SINCE AUGUST 2017 INTO THE THREE MAJOR HURRICANE AREAS RESPONDED TO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0653270
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PRODUCT PARTNER DISTRIBUTION PROGRAM CONTINUED TO MEET THE NEED HERE LOCALLY AND REGIONALLY AS GPC CONTINUED TO SUPPLY OVER ONE HUNDRED NON-PROFIT AGENCIES WITH WATER, BEVERAGE AND FOOD PRODUCT FOR THEIR INDIVIDUAL PROGRAMS TO DISTRIBUTE TO INDIVIDUALS AND FAMILIES IN NEED. THIS INCLUDES GIVING EACH PARTNER AGENCY ON AVERAGE AT LEAST 2 PALLETS OF PRODUCT EVERY OTHER WEEK THAT THEY IN TURN DISTRIBUTE TO THEIR CLIENTS. GPC HAS BEEN A PRODUCT RESOURCE FOR MANY NON-PROFIT AGENCIES FOR OVER 8 YEARS. THIS YEAR GPC DISTRIBUTED NEARLY 5 MILLION POUNDS OF PRODUCT WITH A GIFTS IN KIND VALUE OF $6 MILLION TO THESE AGENCIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06056105
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01283014
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01279
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013069507
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01820
IRS990/PYInvestmentIncomeAmt034216
IRS990/PYOtherExpensesAmt012771313
IRS990/PYOtherRevenueAmt0148223
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt085081
IRS990/PYSalariesCompEmpBnftPaidAmt0393732
IRS990/PYTotalExpensesAmt013166865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013251946
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01324329
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt088580
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0918145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01534991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012967749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013048493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010773060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09174736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013206659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059170697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt059170697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012967749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013048493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010773060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09174736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013206659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059170697
IRS990ScheduleA/TotalSupportAmt059175473
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0491
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0533908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155592
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0689500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011933951
IRS990ScheduleD/LandGrp/BookValueAmt0295000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0295000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0610789
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0842732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01453521
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013258280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01439697
IRS990ScheduleD/TotalExpensesPerForm990Amt011933951
IRS990ScheduleD/TotalRevenuePerForm990Amt013258280

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,852,824
Liabilities
$322,919
Net assets
$3,529,905
Revenue
$13,258,280
Expenses
$11,933,951
Net income
$1,324,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$16.5$12.7$3.73
2023Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$15.3$14.7$0.62
2022Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$13.8$13.3$0.52
2021Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$13.7$11.1$2.65
2020Detailed filing. Detailed filing data is available for this year.$3.99$0.23$3.77$11.3$11.1$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.82$0.28$3.54$7.38$7.49$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.19$3.66$7.57$7.44$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.85$0.32$3.53$13.3$11.9$1.32
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.51$2.21$13.3$13.2$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.61$2.12$11.0$10.5$0.50
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.68$1.62$9.17$9.16$0.01
2013Summary only. Only limited summary data is available for this year.$2.34$0.73$1.61$13.2$13.0$0.19
2012Summary only. Only limited summary data is available for this year.$2.18$0.77$1.41$12.4$12.3$0.10
2011Summary only. Only limited summary data is available for this year.$2.14$0.82$1.32$12.8$12.4$0.48