Civic Intelligence

Isothermal Planning and Development Corporation

990 • Fiscal year 2015 • EIN 56-1074128

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

P O Box 841Rutherfordton, NC 28139-0841

(828) 287-2281

Siviq Scores

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

Liabilities / Assets

69th percentile

0.46x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

25th percentile

-2.6%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-5.6%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,622,532

Down $335,741 (-11%) from 2014

Net Assets

Down

$1,404,476

Down $580,948 (-29%) from 2014

Liabilities

Up

$1,218,056

Up $245,207 (+25%) from 2014

Revenue

Down

$12,668,182

Down $752,396 (-5.6%) from 2014

Expenses

Down

$13,000,237

Down $282,741 (-2.1%) from 2014

Net Income

Down

-$332,055

Down $469,655 (-341%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,212,149Liabilities 2011: $1,002,873Net Assets 2011: $2,209,2762011Assets 2012: $3,136,408Liabilities 2012: $1,027,713Net Assets 2012: $2,108,6952012Assets 2013: $2,774,131Liabilities 2013: $982,394Net Assets 2013: $1,791,7372013Assets 2014: $2,958,273Liabilities 2014: $972,849Net Assets 2014: $1,985,4242014Assets 2015: $2,622,532Liabilities 2015: $1,218,056Net Assets 2015: $1,404,4762015Assets 2016: $2,559,342Liabilities 2016: $1,143,433Net Assets 2016: $1,415,9092016Assets 2017: $2,908,281Liabilities 2017: $1,335,478Net Assets 2017: $1,572,8032017Assets 2018: $3,069,036Liabilities 2018: $1,448,014Net Assets 2018: $1,621,0222018Assets 2019: $3,672,693Liabilities 2019: $1,995,547Net Assets 2019: $1,677,1462019Assets 2020: $3,387,268Liabilities 2020: $1,796,060Net Assets 2020: $1,591,2082020Assets 2021: $2,723,931Liabilities 2021: $1,506,468Net Assets 2021: $1,217,4632021Assets 2022: $4,211,079Liabilities 2022: $2,390,816Net Assets 2022: $1,820,2632022Assets 2023: $4,895,290Liabilities 2023: $3,070,703Net Assets 2023: $1,824,5872023Assets 2024: $5,602,984Liabilities 2024: $2,825,778Net Assets 2024: $2,777,2062024

Highlighted filing

2015

Assets$2,622,532
Liabilities$1,218,056
Net Assets$1,404,476

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $16,475,399Expenses 2011: $16,340,724Net Income 2011: $134,6752011Expenses 2012: $15,078,1732012Expenses 2013: $14,251,6222013Revenue 2014: $13,420,578Expenses 2014: $13,282,978Net Income 2014: $137,6002014Revenue 2015: $12,668,182Expenses 2015: $13,000,237Net Income 2015: -$332,0552015Revenue 2016: $12,366,199Expenses 2016: $12,340,535Net Income 2016: $25,6642016Revenue 2017: $12,563,941Expenses 2017: $12,428,475Net Income 2017: $135,4662017Revenue 2018: $12,463,704Expenses 2018: $12,382,661Net Income 2018: $81,0432018Revenue 2019: $12,555,375Expenses 2019: $12,493,679Net Income 2019: $61,6962019Revenue 2020: $12,455,360Expenses 2020: $12,535,726Net Income 2020: -$80,3662020Revenue 2021: $12,249,025Expenses 2021: $12,629,140Net Income 2021: -$380,1152021Revenue 2022: $12,785,963Expenses 2022: $12,409,223Net Income 2022: $376,7402022Revenue 2023: $12,983,911Expenses 2023: $12,979,587Net Income 2023: $4,3242023Revenue 2024: $14,572,155Expenses 2024: $13,619,536Net Income 2024: $952,6192024

Highlighted filing

2015

Revenue$12,668,182
Expenses$13,000,237
Net Income-$332,055
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$12,668,182
Mission and Program Overview

Mission

To assist local governments within a four-county region in North Carolina in planning for common needs, cooperating for mutual benefit, and coordinating for sound regional development. Isothermal administers a wide variety of government grants.

Administer a wide variety of government grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,476,009$1,080,938▼ $395,071
Accounts Receivable$707,634$526,500▼ $181,134
Investments Other Securities$482,342$508,844▲ $26,502
Land, Buildings, and Equipment, Net$285,781$249,027▼ $36,754
Prepaid Expenses and Deferred Charges$6,507$37,557▲ $31,050
Total Assets$2,958,273$2,622,532▼ $335,741
Other Assets Total$0$219,666▲ $219,666
Liabilities
Accounts Payable and Accrued Expenses$758,378$715,902▼ $42,476
Other Liabilities$84,419$387,947▲ $303,528
Escrow Account Liability$81,005$79,570▼ $1,435
Deferred Revenue$27,054$19,915▼ $7,139
Mortgage Notes Payable Secured by Investment Property$21,993$14,722▼ $7,271
Total Liabilities$972,849$1,218,056▲ $245,207
Net Assets / Fund Balance
Unrestricted Net Assets$1,985,424$1,404,476▼ $580,948
Total Net Assets Fund Balance$1,985,424$1,404,476▼ $580,948
Total Liabilities and Net Assets / Fund Balance$2,958,273$2,622,532▼ $335,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,853$94,547$248,400
Equipment$67,574$144,628$212,202
Land$27,600-$27,600
Other Assets Org$219,666--
Other Securities$508,844--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jim EdwardsExecutive DirectorFT$109,744$109,744

Board Members and Trustees

NameTitle
Dean BuffChairman
Susan AllenVice Chair
Barbara MeliskiDirector
Bobby WatsonDirector
Bryan KingDirector
Charles AbernathyDirector
Cindy AdairDirector
Clarissa Jennings-ReidDirector
D Marche PittmanDirector
David WalkerDirector
Doris WeaverDirector
Fred BaisdenDirector
JD LedfordDirector
Jimmy ClayDirector
Jimmy DancyDirector
Larry DooleyDirector
Margaret MetcalfDirector
Max HopperDirector
Mike EllenburgDirector
Rick GarverDirector
Rick HensleyDirector
Robert BoyetteDirector
Rodger HallDirector
Steen RichardDirector
Steve GarrisonDirector
Steve KillianDirector
Talmadge StricklandDirector
Tom HartDirector
Tom HeltonDirector
Tom McKayDirector
Tom PackDirector
Tom RobersonDirector
Scott DadsonExecutive Director
Jack ShytleSecretary
Kathleen McMillianTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Champion InvestmentsSection 8 ContractorPO Box 3076, Shelby, NC 28151-3076$264,757
Ashley Meadows LLCSection 8 ContractorPO Box 3076, Shelby, NC 28151-3076$226,634
Washington Square ApartmentsSection 8 Contractor6 Faneuil Hall Market Place, Boston, MA 02109$214,461
-Section 8 Contractor113 Ashley Meadows Circle, Columbus, NC 28722$191,676
-Section 8 Contractor397 Seattle Street, Shelby, NC 28152$172,459
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,668,029
Investment Income
$153
Other Revenue
$0
Change in Net Assets
$-332,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,668,182
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,102
Total Revenue per Audited Statements
$12,743,284
Total Revenue per Form 990
$12,668,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,827,415
Other Expenses$3,793,688
Salaries, Compensation, and Employee Benefits$2,379,134
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,827,415--$6,827,415
Fees for Services Other$2,963,696$30,738-$2,994,434
Other Salaries and Wages$1,637,756$162,008-$1,799,764
Other Employee Benefits$423,749$121,355-$545,104
Current Officers, Directors, Trustees, and Key Employees-$124,651-$124,651
All Other Expenses$32,288$90,303-$122,591
Travel$72,893$3,463-$76,356
Insurance$6,570$51,009-$57,579
Fees for Services Accounting$11,700$42,264-$53,964
Information Technology$22,316$21,152-$43,468
Depreciation Depletion$27,020$15,282-$42,302
Occupancy$28,067$7,166-$35,233
Other Expenses$21,545$38,930-$21,545
Conferences and Meetings$5,835$1,350-$7,185
Advertising$4,820$429-$5,249
Pension Plan Contributions$-89,884$-501-$-90,385
Total Functional Expenses$12,290,638$709,599$0$13,000,237

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,068,865
Expenses per Audited Statements$13,000,237
Total Expenses per Form 990$13,000,237
Expenses Not Reported on Form 990$68,628
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows$321,771
Compensated Absences$66,176
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
No
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 11

The organization's executive committee and management reviews and approves Form 990 prior to its filing. All other board memebers receive copies of Form 990 and have the opportunity to make comments to management.

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

The board of directors reviews in a timely manner all disclosures required to be made by officers, directors and key employees to insure compliance with the conflict of interest policy.

Form 990, Part VI, Section B, line 15A

The board of directors annually review the compensation of the organization's executive director to insure the reasonableness of his compensation package.

Form 990, Part VI, Section C, line 18

The Organization makes its 990 available to the public by its posting at www.guidestar.org. Copies are also available upon written request.

Form 990, Part VI, Section C, line 19

The Organization makes its governing documents, financial statements and conflict of interest policy available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Isothermal Planning and Development Comm
EIN
56-1074128
Phone
8282872281
Address
P O Box 841, Rutherfordton, NC 28139-0841

Signing Officer

Name
Dean Buff
Title
Chairman
Phone
8282872281
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Buff
Formed
1966
Legal Domicile
Nc
Voting Board Members
34
Independent Board Members
34
Employees
142
Volunteers
0

Preparer

Firm
Carl E Shaw CPA PLLC
Address
220-C Third Avenue West, Hendersonville, NC 28739-4331
Preparer
Carl E Shaw
Phone
8286987725
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Other fees-ProgServ-990 : Program service expenses 2,963,696. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,963,696. Indirect Cost Contract Services : Program service expenses 0. Management and general expenses 19,738. Fundraising expenses 0. Total expenses 19,738. Local Govt Contract Serv : Program service expenses 0. Management and general expenses 7,500. Fundraising expenses 0. Total expenses 7,500. WNCHP TA Contracts : Program service expenses 0. Management and general expenses 3,500. Fundraising expenses 0. Total expenses 3,500.

Form 990, Part XI, line 9:

Indirect Cost Use Allowance Adjustment -9,072.

Form 990, Part XII, Line 2C:

There has been no change in the organization's review process.

Financial Statement Notes

Part IV, Line 2B:

The Commission operates a Financial Self-Sufficiency Program where participants earn funds through their program participation. Amounts earned are held in escrow until the participant completes the program requirements.

Part XII, Line 2D - Other Adjustments:

Indirect Cost Use Allowance 9,072.

Raw XML AppendixShowing 400 of 688 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0758378
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0715902
IRS990/AccountsReceivableGrp/BOYAmt0707634
IRS990/AccountsReceivableGrp/EOYAmt0526500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Administer a wide variety of government grants.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0429
IRS990/AdvertisingGrp/ProgramServicesAmt04820
IRS990/AdvertisingGrp/TotalAmt05249
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt090303
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032288
IRS990/AllOtherExpensesGrp/TotalAmt0122591
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Joyce Ferguson
IRS990/BooksInCareOfDetail/PhoneNum08282872281
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 841
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rutherfordton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028139
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0124651
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124651
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01350
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05835
IRS990/ConferencesMeetingsGrp/TotalAmt07185
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0264757
IRS990/ContractorCompensationGrp/CompensationAmt1226634
IRS990/ContractorCompensationGrp/CompensationAmt2214461
IRS990/ContractorCompensationGrp/CompensationAmt3191676
IRS990/ContractorCompensationGrp/CompensationAmt4172459
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 3076
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 3076
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26 Faneuil Hall Market Place
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3113 Ashley Meadows Circle
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4397 Seattle Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Shelby
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Shelby
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Boston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Columbus
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Shelby
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0281513076
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1281513076
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd202109
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd328722
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd428152
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Champion Investments
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Ashley Meadows LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Washington Square Apartments
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Joseph Dale Spangler Agent
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Caitlin Station LP
IRS990/ContractorCompensationGrp/ServicesDesc0Section 8 Contractor
IRS990/ContractorCompensationGrp/ServicesDesc1Section 8 Contractor
IRS990/ContractorCompensationGrp/ServicesDesc2Section 8 Contractor
IRS990/ContractorCompensationGrp/ServicesDesc3Section 8 Contractor
IRS990/ContractorCompensationGrp/ServicesDesc4Section 8 Contractor
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt06827415
IRS990/CYInvestmentIncomeAmt0153
IRS990/CYOtherExpensesAmt03793688
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012668029
IRS990/CYRevenuesLessExpensesAmt0-332055
IRS990/CYSalariesCompEmpBnftPaidAmt02379134
IRS990/CYTotalExpensesAmt013000237
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012668182
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt027054
IRS990/DeferredRevenueGrp/EOYAmt019915
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015282
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027020
IRS990/DepreciationDepletionGrp/TotalAmt042302
IRS990/Desc0Isothermal Planning and Development Commission administers governmental grants to a four-county region for housing programs. The expenses shown are incurred in the operation of the program.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0142
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt081005
IRS990/EscrowAccountLiabilityGrp/EOYAmt079570
IRS990/ExpenseAmt07236088
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042264
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011700
IRS990/FeesForServicesAccountingGrp/TotalAmt053964
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030738
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02963696
IRS990/FeesForServicesOtherGrp/TotalAmt02994434
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/PersonNm0Dean Buff
IRS990/Form990PartVIISectionAGrp/PersonNm1Susan Allen
IRS990/Form990PartVIISectionAGrp/PersonNm2Jack Shytle
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathleen McMillian
IRS990/Form990PartVIISectionAGrp/PersonNm4Charles Abernathy
IRS990/Form990PartVIISectionAGrp/PersonNm5Jimmy Clay
IRS990/Form990PartVIISectionAGrp/PersonNm6Jimmy Dancy
IRS990/Form990PartVIISectionAGrp/PersonNm7Cindy Adair
IRS990/Form990PartVIISectionAGrp/PersonNm8Larry Dooley
IRS990/Form990PartVIISectionAGrp/PersonNm9Rodger Hall
IRS990/Form990PartVIISectionAGrp/PersonNm10Rick Garver
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike Ellenburg
IRS990/Form990PartVIISectionAGrp/PersonNm12JD Ledford
IRS990/Form990PartVIISectionAGrp/PersonNm13Tom Hart
IRS990/Form990PartVIISectionAGrp/PersonNm14Rick Hensley
IRS990/Form990PartVIISectionAGrp/PersonNm15Robert Boyette
IRS990/Form990PartVIISectionAGrp/PersonNm16Max Hopper
IRS990/Form990PartVIISectionAGrp/PersonNm17David Walker
IRS990/Form990PartVIISectionAGrp/PersonNm18Fred Baisden
IRS990/Form990PartVIISectionAGrp/PersonNm19Clarissa Jennings-Reid
IRS990/Form990PartVIISectionAGrp/PersonNm20Steve Killian
IRS990/Form990PartVIISectionAGrp/PersonNm21Tom McKay
IRS990/Form990PartVIISectionAGrp/PersonNm22Steve Garrison
IRS990/Form990PartVIISectionAGrp/PersonNm23Tom Helton
IRS990/Form990PartVIISectionAGrp/PersonNm24Margaret Metcalf
IRS990/Form990PartVIISectionAGrp/PersonNm25Tom Pack
IRS990/Form990PartVIISectionAGrp/PersonNm26Bryan King
IRS990/Form990PartVIISectionAGrp/PersonNm27Barbara Meliski
IRS990/Form990PartVIISectionAGrp/PersonNm28D Marche Pittman
IRS990/Form990PartVIISectionAGrp/PersonNm29Steen Richard
IRS990/Form990PartVIISectionAGrp/PersonNm30Talmadge Strickland
IRS990/Form990PartVIISectionAGrp/PersonNm31Doris Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm32Tom Roberson
IRS990/Form990PartVIISectionAGrp/PersonNm33Bobby Watson
IRS990/Form990PartVIISectionAGrp/PersonNm34Jim Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm35Scott Dadson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34109744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director
IRS990/Form990PartVIISectionAGrp/TitleTxt34Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt35Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GrantAmt06293158
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06827415
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06827415
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012668182
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt034
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.60$2.83$2.78$14.6$13.6$0.95
2023Detailed filing. Detailed filing data is available for this year.$4.90$3.07$1.82$13.0$13.0$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.21$2.39$1.82$12.8$12.4$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.72$1.51$1.22$12.2$12.6$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$1.80$1.59$12.5$12.5$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.67$2.00$1.68$12.6$12.5$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.07$1.45$1.62$12.5$12.4$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.91$1.34$1.57$12.6$12.4$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.56$1.14$1.42$12.4$12.3$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.62$1.22$1.40$12.7$13.0$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.97$1.99$13.4$13.3$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.98$1.79$14.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.03$2.11$15.1
2011Summary only. Only limited summary data is available for this year.$3.21$1.00$2.21$16.5$16.3$0.13