Civic Intelligence

Gaston Community Action Inc.

990 • Fiscal year 2018 • EIN 56-0841937

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 24, 2019

Organization ProfileWWW.GASTONCA.ORG

View Organization Page

PO Box 1653Gastonia, NC 28053

(704) 861-2283

Siviq Scores

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

Liabilities / Assets

49th percentile

0.26x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Net Margin

68th percentile

5.4%

Higher net margin than 68% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$146,329

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,056,654

Up $310,230 (+18%) from 2017

Net Assets

Up

$1,516,771

Up $312,229 (+26%) from 2017

Liabilities

Down

$539,883

Down $1,999 (-0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin68th percentile

Revenue

Up

$5,767,116

Up $416,286 (+7.8%) from 2017

Expenses

Up

$5,454,887

Up $309,437 (+6.0%) from 2017

Net Income

Up

$312,229

Up $106,849 (+52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,326,385Liabilities 2011: $1,768,570Net Assets 2011: $1,557,8152011Assets 2012: $3,255,750Liabilities 2012: $1,764,494Net Assets 2012: $1,491,2562012Assets 2013: $2,404,304Liabilities 2013: $1,063,235Net Assets 2013: $1,341,0692013Assets 2014: $2,191,708Liabilities 2014: $975,013Net Assets 2014: $1,216,6952014Assets 2015: $1,785,792Liabilities 2015: $732,305Net Assets 2015: $1,053,4872015Assets 2016: $1,722,648Liabilities 2016: $723,486Net Assets 2016: $999,1622016Assets 2017: $1,746,424Liabilities 2017: $541,882Net Assets 2017: $1,204,5422017Assets 2018: $2,056,654Liabilities 2018: $539,883Net Assets 2018: $1,516,7712018Assets 2019: $2,131,596Liabilities 2019: $532,507Net Assets 2019: $1,599,0892019Assets 2020: $2,549,623Liabilities 2020: $765,090Net Assets 2020: $1,784,5332020Assets 2021: $2,657,920Liabilities 2021: $841,360Net Assets 2021: $1,816,5602021Assets 2022: $3,084,577Liabilities 2022: $1,148,532Net Assets 2022: $1,936,0452022Assets 2023: $3,326,459Liabilities 2023: $1,057,897Net Assets 2023: $2,268,5622023Assets 2024: $3,177,811Liabilities 2024: $1,020,900Net Assets 2024: $2,156,9112024Assets 2025: $2,736,193Liabilities 2025: $679,732Net Assets 2025: $2,056,4612025

Highlighted filing

2018

Assets$2,056,654
Liabilities$539,883
Net Assets$1,516,771
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $9,612,784Expenses 2011: $9,845,643Net Income 2011: -$232,8592011Revenue 2012: $8,424,035Expenses 2012: $8,490,594Net Income 2012: -$66,5592012Expenses 2013: $6,359,6002013Revenue 2014: $6,018,425Expenses 2014: $6,142,799Net Income 2014: -$124,3742014Revenue 2015: $5,824,957Expenses 2015: $5,988,165Net Income 2015: -$163,2082015Revenue 2016: $5,677,578Expenses 2016: $5,731,903Net Income 2016: -$54,3252016Revenue 2017: $5,350,830Expenses 2017: $5,145,450Net Income 2017: $205,3802017Revenue 2018: $5,767,116Expenses 2018: $5,454,887Net Income 2018: $312,2292018Revenue 2019: $5,605,642Expenses 2019: $5,523,324Net Income 2019: $82,3182019Revenue 2020: $6,282,688Expenses 2020: $6,097,242Net Income 2020: $185,4462020Revenue 2021: $6,398,054Expenses 2021: $6,366,027Net Income 2021: $32,0272021Revenue 2022: $6,513,392Expenses 2022: $6,393,907Net Income 2022: $119,4852022Revenue 2023: $6,755,020Expenses 2023: $6,422,503Net Income 2023: $332,5172023Revenue 2024: $6,991,274Expenses 2024: $7,102,925Net Income 2024: -$111,6512024Revenue 2025: $7,058,971Expenses 2025: $7,159,421Net Income 2025: -$100,4502025

Highlighted filing

2018

Revenue$5,767,116
Expenses$5,454,887
Net Income$312,229
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.3
Gross Receipts
$5,767,116
Mission and Program Overview

Mission

The purpose is to provide educational, employment and financial assistance to low income residents of gaston, cleveland, lincoln and stanly counties in north carolina.

The purpose is to provide educational, employment and financial assistance to low income residents of gaston, cleveland, lincoln and stanley counties in north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,481,724$1,832,481▲ $350,757
Cash and Non-Interest-Bearing Accounts$95,571$97,168▲ $1,597
Accounts Receivable$95,314$74,355▼ $20,959
Pledges and Grants Receivable$64,018$50,940▼ $13,078
Prepaid Expenses and Deferred Charges$9,797$1,710▼ $8,087
Total Assets$1,746,424$2,056,654▲ $310,230
Liabilities
Mortgage Notes Payable Secured by Investment Property$388,805$356,260▼ $32,545
Accounts Payable and Accrued Expenses$153,077$183,623▲ $30,546
Total Liabilities$541,882$539,883▼ $1,999
Net Assets / Fund Balance
Unrestricted Net Assets$1,204,542$1,516,771▲ $312,229
Total Net Assets Fund Balance$1,204,542$1,516,771▲ $312,229
Total Liabilities and Net Assets / Fund Balance$1,746,424$2,056,654▲ $310,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,581,028$1,073,654-
Other Land Buildings$185,098$287,271-
Land$48,730--
Equipment$17,625$664,595-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph W DixonExecutive DirectorFT$129,770$16,559$146,329

Board Members and Trustees

NameTitle
Nancy MaynorChair
Ashley RudisillBoard Member
Deloris ChambersBoard Member
Devonda FridayBoard Member
Emily WinfreyBoard Member
Georgianna HartgroveBoard Member
Labonnie B KnightBoard Member
Mary GibsonBoard Member
Rashuan NewtonBoard Member
Robert L PopeBoard Member
Sonya LewisBoard Member
Teretha Moore YoungBoard Member
Vontina McgrantBoard Member
William LindsayBoard Member
Josie BrooksAt Large
Deborah OatesSecretary
Joyce ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,767,102
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$35,773
Change in Net Assets
$312,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,767,116
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,098,749
Total Revenue per Audited Statements
$6,865,865
Total Revenue per Form 990
$5,767,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,552,919
Other Expenses$1,901,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,299,943$246,067-$2,546,010
Other Employee Benefits$750,246$126,893-$877,139
All Other Expenses$305,884$76,063-$381,947
Occupancy$282,295$53,313-$335,608
Current Officers, Directors, Trustees, and Key Employees-$129,770-$129,770
Other Expenses$114,051$0-$114,051
Depreciation Depletion$86,233--$86,233
Insurance$46,888$7,697-$54,585
Interest$14,755--$14,755
Office Expenses$2,795$5,780-$8,575
Advertising$2,052--$2,052
Total Functional Expenses$4,798,170$656,717$0$5,454,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,553,636
Expenses per Audited Statements$5,454,887
Total Expenses per Form 990$5,454,887
Expenses Not Reported on Form 990$1,098,749
Expenses Not Reported on Financial Statements$0
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
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

“Board reviewed draft before filing”

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

“REVIEWED ANNUALLY.”

Form 990, Part VI, Section B, Line 15

“By comparability study by outside vendor.”

Form 990, Part VI, Section C, Line 18

“Tax return is available upon request.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Gaston Community Action Inc
EIN
56-0841937
Phone
7048612283
Address
PO BOX 1653, GASTONIA, NC 28053

Signing Officer

Name
Joseph W Dixon
Title
Executive Director
Phone
7048612283
Signed
2019-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph W Dixon
Formed
1964
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
117
Volunteers
0

Preparer

Firm
Potter & Company Pa
Address
434 COPPERFIELD BLVD NE STE A, CONCORD, NC 28025
Preparer
Samuel M Leder CPA
Phone
7047868189
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency has adopted fasb asc 740-10, as it relates to uncertain tax positions for the year ended june 30, 2018 and has evaluated its tax positions for all open tax years. The agency is not currently under audit nor has the agency been contacted by the internal revenue service. Based on the evaluation of the agencys tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended june 30, 2018.”

Raw XML AppendixShowing 400 of 476 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
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt05731329
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05767116
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07697
IRS990/InsuranceGrp/ProgramServicesAmt046888
IRS990/InsuranceGrp/TotalAmt054585
IRS990/InterestGrp/ProgramServicesAmt014755
IRS990/InterestGrp/TotalAmt014755
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02025520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01481724
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01832481
IRS990/LandBldgEquipCostOrOtherBssAmt03858001
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE IS TO PROVIDE EDUCATIONAL, EMPLOYMENT AND FINANCIAL ASSISTANCE TO LOW INCOME RESIDENTS OF GASTON, CLEVELAND, LINCOLN AND STANLY COUNTIES IN NORTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0388805
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0356260
IRS990/NetAssetsOrFundBalancesBOYAmt01204542
IRS990/NetAssetsOrFundBalancesEOYAmt01516771
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053313
IRS990/OccupancyGrp/ProgramServicesAmt0282295
IRS990/OccupancyGrp/TotalAmt0335608
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05780
IRS990/OfficeExpensesGrp/ProgramServicesAmt02795
IRS990/OfficeExpensesGrp/TotalAmt08575
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126893
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0750246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0877139
IRS990/OtherExpensesGrp/Desc0FOOD AND NUTRITUTION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPORTIVE SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0492349
IRS990/OtherExpensesGrp/ProgramServicesAmt1201324
IRS990/OtherExpensesGrp/ProgramServicesAmt2199355
IRS990/OtherExpensesGrp/ProgramServicesAmt3114051
IRS990/OtherExpensesGrp/TotalAmt0492349
IRS990/OtherExpensesGrp/TotalAmt1212458
IRS990/OtherExpensesGrp/TotalAmt2199355
IRS990/OtherExpensesGrp/TotalAmt3114051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02299943
IRS990/OtherSalariesAndWagesGrp/TotalAmt02546010
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064018
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050940
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01710
IRS990/PrincipalOfficerNm0JOSEPH W DIXON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITIES SERVICES BLOCK GRANT. ASSIST FAMILIES TO BECOME SELF-SUFFICIENT BY FOCUSING ON EMPLOYMENT, INCREASING WAGES AND BUDGETING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0892985
IRS990/ProgSrvcAccomActy3Grp/Desc0VARIOUS OTHER COMMUNITY BASED PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03801
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05350821
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt01633634
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0205380
IRS990/PYSalariesCompEmpBnftPaidAmt03511816
IRS990/PYTotalExpensesAmt05145450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05350830
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0312229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05767116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05350821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05677571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05891816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06018403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028705727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt028705727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05767116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05350821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05677571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05891816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06018403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028705727
IRS990ScheduleA/TotalSupportAmt028705793
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01581028
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01073654
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02654682
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01098749
IRS990ScheduleD/DonatedServicesUseFcltsAmt01098749
IRS990ScheduleD/EquipmentGrp/BookValueAmt017625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0664595
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0682220
IRS990ScheduleD/ExpensesNotReportedAmt01098749
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05454887
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt048730
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt048730
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0185098
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0287271
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0472369
IRS990ScheduleD/RevenueNotReportedAmt01098749
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05767116
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS ADOPTED FASB ASC 740-10, AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2018 AND HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. THE AGENCY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE AGENCY BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE. BASED ON THE EVALUATION OF THE AGENCYS TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01832481
IRS990ScheduleD/TotalExpensesPerForm990Amt05454887
IRS990ScheduleD/TotalRevenuePerForm990Amt05767116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06865865
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06553636
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWED DRAFT BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY COMPARABILITY STUDY BY OUTSIDE VENDOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01746424

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,056,654
Liabilities
$539,883
Net assets
$1,516,771
Revenue
$5,767,116
Expenses
$5,454,887
Net income
$312,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.74$0.68$2.06$7.06$7.16$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$1.02$2.16$6.99$7.10$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.06$2.27$6.76$6.42$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.15$1.94$6.51$6.39$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.84$1.82$6.40$6.37$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.77$1.78$6.28$6.10$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.53$1.60$5.61$5.52$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.54$1.52$5.77$5.45$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.54$1.20$5.35$5.15$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.72$1.00$5.68$5.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.73$1.05$5.82$5.99$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.98$1.22$6.02$6.14$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.06$1.34$6.36
2012Summary only. Only limited summary data is available for this year.$3.26$1.76$1.49$8.42$8.49$0.07
2011Summary only. Only limited summary data is available for this year.$3.33$1.77$1.56$9.61$9.85$0.23