Civic Intelligence

Vocational Solutions of Henderson County Inc.

990 • Fiscal year 2017 • EIN 56-0897854

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2017

Organization ProfileWWW.VOCSOL.COM

View Organization Page

2110 Spartanburg HighwayEast Flat Rock, NC 28726

(828) 692-9626

Siviq Scores

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

Liabilities / Assets

75th percentile

0.36x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.33x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

58th percentile

8.7%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

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

Asset Growth

46th percentile

4.7%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

60th percentile

6.7%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,155,041

Up $52,280 (+4.7%) from 2016

Net Assets

Up

$736,868

Up $113,919 (+18%) from 2016

Liabilities

Down

$418,173

Down $61,639 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin58th percentile

Revenue

Up

$1,248,516

Up $78,171 (+6.7%) from 2016

Expenses

Down

$1,140,302

Down $10,236 (-0.9%) from 2016

Net Income

Up

$108,214

Up $88,407 (+446%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,191,526Liabilities 2011: $243,691Net Assets 2011: $947,8352011Assets 2012: $1,158,834Liabilities 2012: $326,537Net Assets 2012: $832,2972012Assets 2013: $1,192,599Liabilities 2013: $565,138Net Assets 2013: $627,4612013Assets 2014: $1,209,598Liabilities 2014: $562,223Net Assets 2014: $647,3752014Assets 2015: $1,116,372Liabilities 2015: $513,230Net Assets 2015: $603,1422015Assets 2016: $1,102,761Liabilities 2016: $479,812Net Assets 2016: $622,9492016Assets 2017: $1,155,041Liabilities 2017: $418,173Net Assets 2017: $736,8682017Assets 2018: $1,338,985Liabilities 2018: $393,030Net Assets 2018: $945,9552018Assets 2019: $1,516,213Liabilities 2019: $352,245Net Assets 2019: $1,163,9682019Assets 2020: $1,743,172Liabilities 2020: $441,456Net Assets 2020: $1,301,7162020Assets 2021: $1,770,932Liabilities 2021: $246,873Net Assets 2021: $1,524,0592021Assets 2022: $1,801,033Liabilities 2022: $309,918Net Assets 2022: $1,491,1152022Assets 2023: $1,534,242Liabilities 2023: $161,157Net Assets 2023: $1,373,0852023Assets 2024: $1,394,427Liabilities 2024: $160,675Net Assets 2024: $1,233,7522024

Highlighted filing

2017

Assets$1,155,041
Liabilities$418,173
Net Assets$736,868
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,476,1072011Expenses 2012: $1,228,5142012Expenses 2013: $1,077,9312013Revenue 2014: $1,221,429Expenses 2014: $1,201,515Net Income 2014: $19,9142014Revenue 2015: $1,189,559Expenses 2015: $1,192,167Net Income 2015: -$2,6082015Revenue 2016: $1,170,345Expenses 2016: $1,150,538Net Income 2016: $19,8072016Revenue 2017: $1,248,516Expenses 2017: $1,140,302Net Income 2017: $108,2142017Revenue 2018: $1,480,380Expenses 2018: $1,271,393Net Income 2018: $208,9872018Revenue 2019: $1,504,103Expenses 2019: $1,286,084Net Income 2019: $218,0192019Revenue 2020: $1,607,661Expenses 2020: $1,469,831Net Income 2020: $137,8302020Revenue 2021: $1,658,816Expenses 2021: $1,437,560Net Income 2021: $221,2562021Revenue 2022: $1,560,632Expenses 2022: $1,587,770Net Income 2022: -$27,1382022Revenue 2023: $1,421,761Expenses 2023: $1,541,750Net Income 2023: -$119,9892023Revenue 2024: $1,589,868Expenses 2024: $1,729,355Net Income 2024: -$139,4872024

Highlighted filing

2017

Revenue$1,248,516
Expenses$1,140,302
Net Income$108,214
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2017
Return Version
2016v3.1
Gross Receipts
$1,262,877
Mission and Program Overview

Mission

Developmental and rehabilitation services for disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$943,529$888,051▼ $55,478
Savings and Temporary Cash Investments$61,935$184,286▲ $122,351
Accounts Receivable$91,262$73,743▼ $17,519
Inventories for Sale or Use$8,580$8,580→ $0
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Prepaid Expenses and Deferred Charges$327$81▼ $246
Total Assets$1,105,933$1,155,041▲ $49,108
Liabilities
Mortgage Notes Payable Secured by Investment Property$432,160$379,192▼ $52,968
Accounts Payable and Accrued Expenses$45,143$38,981▼ $6,162
Total Liabilities$477,303$418,173▼ $59,130
Net Assets / Fund Balance
Unrestricted Net Assets$628,630$736,868▲ $108,238
Total Net Assets Fund Balance$628,630$736,868▲ $108,238
Total Liabilities and Net Assets / Fund Balance$1,105,933$1,155,041▲ $49,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$562,775$798,025$1,360,800
Equipment$83,495$270,560$354,055
Land$228,182-$228,182
Other Land Buildings$13,599$75,204$88,803
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Dorsa McguireChairperson
Dan PoetaVice Chair
Amy JonesBoard Member
Anthony DietrichBoard Member
Burton HodgesBoard Member
Debby ChapmanBoard Member
Kim ChaoBoard Member
Sandy MarxBoard Member
Stephen RiceBoard Member
Wendy FryeBoard Member
William RodriguezBoard Member
Allen CombsExecutive Di
Bob MurraySecretary
Liz BeardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$773,647
Program Service Revenue
$471,936
Investment Income
$415
Other Revenue
$2,518
All Other Contributions
$81,212
Change in Net Assets
$108,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,248,516
Revenue Not Reported on Form 990
$14,386
Total Revenue per Audited Statements
$1,262,902
Total Revenue per Form 990
$1,248,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$724,203
Other Expenses$416,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,273$145,374-$628,647
Depreciation Depletion$70,986$4,621-$75,607
Fees for Services Accounting$45,321$12,573-$57,894
Other Employee Benefits$39,455$12,342-$51,797
Payroll Taxes$33,513$10,246-$43,759
Occupancy$32,949$9,843-$42,792
Insurance$18,827$7,467-$26,294
Interest$20,217$4,410-$24,627
All Other Expenses$15,240$8,807-$24,047
Other Expenses$13,233$2,317-$15,550
Office Expenses$7,750$2,343-$10,093
Advertising$6,124$1,912-$8,036
Travel$2,174$332-$2,506
Total Functional Expenses$915,143$225,159$0$1,140,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,154,663
Expenses per Audited Statements$1,140,302
Total Expenses per Form 990$1,140,302
Expenses Not Reported on Form 990$14,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,311
Fundraising Direct Expenses$14,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,950$11,950$11,454$496
Total Events$32,950$11,950$11,454$496
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, Page 6, Part VI, Line 11B

“The 990 is available for all board members to review. The finance committee of the board of directors reviews the 990 and provides the authorization to sign and file the return.”

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

“In accordance with the conflict of interest policy all board members & staff are obligated to disclose all potential conflicting interests they identify during service to the organization. A perceived conflict of interest may require a board member to be excused during a vote on a matter in which he or she may have significant personal or professional stake. On all matters regarding conflicts of interest and the action to be taken the final authority will be the board of directors.”

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

“The board of directors has a policy to review compensation for the executive director and senior management positions. This review can include, at the discretion of the board, comparability data with similar organizations among other factors.”

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

“The board of directors policy for the process of determining compensation for officers and other key employees is the same process as for the top official as indicated above.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, form 990 and financial statements are available to the public for review at the organization's business office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Vocational Solutions
EIN
56-0897854
Phone
8286929626
Address
2110 SPARTANBURG HIGHWAY, EAST FLAT ROCK, NC 28726

Signing Officer

Name
Allen Combs
Title
Executive Director
Phone
8286929626
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Combs
Formed
1967
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
61
Volunteers
11

Preparer

Firm
Carland & Andersen Inc
Address
PO BOX 179, HENDERSONVILLE, NC 28793
Preparer
Terry B Andersen CPA
Phone
8286922583
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising direct expenses 14,361 fundraising direct expenses -14,361”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising direct expenses 14,361”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising direct expenses 14,361”

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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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOPMENTAL AND REHABILITATION SERVICES FOR DISABLED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0432160
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0379192
IRS990/NetAssetsOrFundBalancesBOYAmt0628630
IRS990/NetAssetsOrFundBalancesEOYAmt0736868
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0950
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0950
IRS990/NetUnrlzdGainsLossesInvstAmt024
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09843
IRS990/OccupancyGrp/ProgramServicesAmt032949
IRS990/OccupancyGrp/TotalAmt042792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02343
IRS990/OfficeExpensesGrp/ProgramServicesAmt07750
IRS990/OfficeExpensesGrp/TotalAmt010093
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051797
IRS990/OtherExpensesGrp/Desc0DIRECT COSTS & SHIPPING
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION OF CLIENTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12317
IRS990/OtherExpensesGrp/ProgramServicesAmt066180
IRS990/OtherExpensesGrp/ProgramServicesAmt129926
IRS990/OtherExpensesGrp/ProgramServicesAmt229975
IRS990/OtherExpensesGrp/ProgramServicesAmt313233
IRS990/OtherExpensesGrp/TotalAmt066180
IRS990/OtherExpensesGrp/TotalAmt132498
IRS990/OtherExpensesGrp/TotalAmt229975
IRS990/OtherExpensesGrp/TotalAmt315550
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01568
IRS990/OtherRevenueTotalAmt01568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0483273
IRS990/OtherSalariesAndWagesGrp/TotalAmt0628647
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010246
IRS990/PayrollTaxesGrp/ProgramServicesAmt033513
IRS990/PayrollTaxesGrp/TotalAmt043759
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081
IRS990/PrincipalOfficerNm0ALLEN COMBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CLOTHING & CONTRACT SALES
IRS990/ProgramServiceRevenueGrp/Desc1PRINTING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0322994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24889
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0144053
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTION ENCOMPASSES WORK AND TRAINING OPPORTUNITIES FOR DISABLED CLIENTS SERVED IN THE COMMUNITY. THE ORGANIZATION OPERATES A PRODUCTION FACILITY OFFERING CONTRACT SERVICES FOR LOCAL INDUSTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0484209
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0704133
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0193
IRS990/PYOtherExpensesAmt0440364
IRS990/PYOtherRevenueAmt08790
IRS990/PYProgramServiceRevenueAmt0463007
IRS990/PYRevenuesLessExpensesAmt025488
IRS990/PYSalariesCompEmpBnftPaidAmt0710271
IRS990/PYTotalExpensesAmt01150635
IRS990/PYTotalRevenueAmt01176123
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0108214
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184286
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 240,885 THRIFT STORE 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0773647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0704133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0745844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0789399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0561168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03574191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02652
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01476053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt058647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt056231
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0240885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93300
IRS990ScheduleA/PublicSupportPY170Pct00.91440
IRS990ScheduleA/PublicSupportTotal170Amt03574191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0773647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0704133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0745844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0789399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0561168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03574191
IRS990ScheduleA/TotalSupportAmt03830766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01816
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011222
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013038
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/BuildingsGrp/BookValueAmt0562775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0798025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01360800
IRS990ScheduleD/EquipmentGrp/BookValueAmt083495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0354055
IRS990ScheduleD/ExpensesNotReportedAmt014361
IRS990ScheduleD/ExpensesSubtotalAmt01140302
IRS990ScheduleD/LandGrp/BookValueAmt0228182
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228182
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025
IRS990ScheduleD/OtherExpensesIncludedAmt014361
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013599
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088803
IRS990ScheduleD/OtherRevenueAmt014361
IRS990ScheduleD/RevenueNotReportedAmt014386
IRS990ScheduleD/RevenueSubtotalAmt01248516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSES 14,361
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES 14,361
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0888051
IRS990ScheduleD/TotalExpensesPerForm990Amt01140302
IRS990ScheduleD/TotalRevenuePerForm990Amt01248516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01262902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01154663
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011454
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032950

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,155,041
Liabilities
$418,173
Net assets
$736,868
Revenue
$1,248,516
Expenses
$1,140,302
Net income
$108,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.16$1.23$1.59$1.73$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.16$1.37$1.42$1.54$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.31$1.49$1.56$1.59$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.25$1.52$1.66$1.44$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.44$1.30$1.61$1.47$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.35$1.16$1.50$1.29$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.39$0.95$1.48$1.27$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.42$0.74$1.25$1.14$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.48$0.62$1.17$1.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.51$0.60$1.19$1.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.56$0.65$1.22$1.20$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.57$0.63$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.33$0.83$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.24$0.95$1.48