Civic Intelligence

Gaston Community Action Inc.

990 • Fiscal year 2020 • EIN 56-0841937

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 28, 2021

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

53rd percentile

0.30x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$156,139

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Asset Growth

65th percentile

20%

Faster asset growth than 65% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,549,623

Up $418,027 (+20%) from 2019

Net Assets

Up

$1,784,533

Up $185,444 (+12%) from 2019

Liabilities

Up

$765,090

Up $232,583 (+44%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin51st percentile

Revenue

Up

$6,282,688

Up $677,046 (+12%) from 2019

Expenses

Up

$6,097,242

Up $573,918 (+10%) from 2019

Net Income

Up

$185,446

Up $103,128 (+125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$2,549,623
Liabilities$765,090
Net Assets$1,784,533
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$6,282,688
Expenses$6,097,242
Net Income$185,446
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 28, 2021
Return Version
2019v5.1
Gross Receipts
$6,282,688
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$1,879,611$2,088,302▲ $208,691
Cash and Non-Interest-Bearing Accounts$174,655$288,825▲ $114,170
Pledges and Grants Receivable$24,236$118,092▲ $93,856
Accounts Receivable$50,936$52,830▲ $1,894
Prepaid Expenses and Deferred Charges$2,158$1,574▼ $584
Total Assets$2,131,596$2,549,623▲ $418,027
Liabilities
Mortgage Notes Payable Secured by Investment Property$320,235$282,501▼ $37,734
Deferred Revenue$48,397$280,940▲ $232,543
Accounts Payable and Accrued Expenses$163,875$201,649▲ $37,774
Total Liabilities$532,507$765,090▲ $232,583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,599,089$1,784,533▲ $185,444
Total Net Assets Fund Balance$1,599,089$1,784,533▲ $185,444
Total Liabilities and Net Assets / Fund Balance$2,131,596$2,549,623▲ $418,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,702,487$1,215,720-
Other Land Buildings$111,234$375,836-
Land$48,730--
Equipment$225,851$500,884-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph DixonExecutive DirectorFT$136,438$19,701$156,139

Board Members and Trustees

NameTitle
Michael LaneChair
Deborah OatesVice Chair
Cherie FeemsterBoard Member
Clair WatkinsBoard Member
Keith PostonBoard Member
Lawanza MooreBoard Member
Mary GibsonBoard Member
Nancy MaynorBoard Member
Ola Mae FosterBoard Member
Patsy HowellBoard Member
Robert PopeBoard Member
Sonya LewisBoard Member
William LindsayBoard Member
Vontina McgrantAt Large
Emily WinfreySecretary
Joyce ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,282,676
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$142,612
Change in Net Assets
$185,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,282,688
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,091,531
Total Revenue per Audited Statements
$7,374,219
Total Revenue per Form 990
$6,282,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,216,057
Other Expenses$1,881,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,682,479$264,770-$2,947,249
Other Employee Benefits$978,870$153,500-$1,132,370
All Other Expenses$287,222$83,209-$370,431
Occupancy$264,458$55,133-$319,591
Depreciation Depletion$138,246--$138,246
Current Officers, Directors, Trustees, and Key Employees-$136,438-$136,438
Other Expenses$120,476$0-$120,476
Insurance$50,883$10,428-$61,311
Office Expenses$14,490$5,469-$19,959
Interest$13,867--$13,867
Advertising$4,483--$4,483
Total Functional Expenses$5,373,043$724,199$0$6,097,242

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,188,773
Expenses per Audited Statements$6,097,242
Total Expenses per Form 990$6,097,242
Expenses Not Reported on Form 990$1,091,531
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 35% controlled entity
No
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
2021-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph W Dixon
Formed
1964
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
116
Volunteers
0

Preparer

Firm
Potter & Company Pa
Address
434 COPPERFIELD BLVD NE STE A, CONCORD, NC 28025
Preparer
Daniel Morrow
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, 2020 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, 2020.”

Raw XML AppendixShowing 400 of 492 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/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt06140064
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06282688
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010428
IRS990/InsuranceGrp/ProgramServicesAmt050883
IRS990/InsuranceGrp/TotalAmt061311
IRS990/InterestGrp/ProgramServicesAmt013867
IRS990/InterestGrp/TotalAmt013867
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02092440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01879611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02088302
IRS990/LandBldgEquipCostOrOtherBssAmt04180742
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/BOYAmt0320235
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0282501
IRS990/NetAssetsOrFundBalancesBOYAmt01599089
IRS990/NetAssetsOrFundBalancesEOYAmt01784533
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01599089
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01784533
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055133
IRS990/OccupancyGrp/ProgramServicesAmt0264458
IRS990/OccupancyGrp/TotalAmt0319591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05469
IRS990/OfficeExpensesGrp/ProgramServicesAmt014490
IRS990/OfficeExpensesGrp/TotalAmt019959
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0153500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0978870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01132370
IRS990/OtherExpensesGrp/Desc0FOOD AND NUTRITUTION
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUPPORTIVE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0339863
IRS990/OtherExpensesGrp/ProgramServicesAmt1314500
IRS990/OtherExpensesGrp/ProgramServicesAmt2163206
IRS990/OtherExpensesGrp/ProgramServicesAmt3120476
IRS990/OtherExpensesGrp/TotalAmt0339863
IRS990/OtherExpensesGrp/TotalAmt1314500
IRS990/OtherExpensesGrp/TotalAmt2178458
IRS990/OtherExpensesGrp/TotalAmt3120476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0264770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02682479
IRS990/OtherSalariesAndWagesGrp/TotalAmt02947249
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024236
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118092
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01574
IRS990/PrincipalOfficerNm0JOSEPH W DIXON
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITIES SERVICES BLOCK GRANT. ASSIST FAMILIES TO BECOME SELF-SUFFICIENT BY FOCUSING ON EMPLOYMENT, INCREASING WAGES AND BUDGETING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0714122
IRS990/ProgSrvcAccomActy3Grp/Desc0VARIOUS OTHER COMMUNITY BASED PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0186887
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05605628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt01734655
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt082318
IRS990/PYSalariesCompEmpBnftPaidAmt03788669
IRS990/PYTotalExpensesAmt05523324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05605642
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0185446
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06282688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05605642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05767116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05350821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05677571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028683838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt028683838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06282688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05605642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05767116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05350821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05677571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028683838
IRS990ScheduleA/TotalSupportAmt028683894
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01702487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01215720
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02918207
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01091531
IRS990ScheduleD/DonatedServicesUseFcltsAmt01091531
IRS990ScheduleD/EquipmentGrp/BookValueAmt0225851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0500884
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0726735
IRS990ScheduleD/ExpensesNotReportedAmt01091531
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06097242
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt048730
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt048730
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111234
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0375836
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0487070
IRS990ScheduleD/RevenueNotReportedAmt01091531
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06282688
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS ADOPTED FASB ASC 740-10, AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2020 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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02088302
IRS990ScheduleD/TotalExpensesPerForm990Amt06097242
IRS990ScheduleD/TotalRevenuePerForm990Amt06282688
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07374219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07188773
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH DIXON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,549,623
Liabilities
$765,090
Net assets
$1,784,533
Revenue
$6,282,688
Expenses
$6,097,242
Net income
$185,446
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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