Civic Intelligence

Isothermal Planning and Development Corporation

990 • Fiscal year 2019 • EIN 56-1074128

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 12, 2020

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

75th percentile

0.54x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$132,153

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,672,693

Up $603,657 (+20%) from 2018

Net Assets

Up

$1,677,146

Up $56,124 (+3.5%) from 2018

Liabilities

Up

$1,995,547

Up $547,533 (+38%) from 2018

Revenue

Up

$12,555,375

Up $91,671 (+0.7%) from 2018

Expenses

Up

$12,493,679

Up $111,018 (+0.9%) from 2018

Net Income

Down

$61,696

Down $19,347 (-24%) from 2018

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

2019

Assets$3,672,693
Liabilities$1,995,547
Net Assets$1,677,146

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

2019

Revenue$12,555,375
Expenses$12,493,679
Net Income$61,696
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 12, 2020
Return Version
2018v3.2
Gross Receipts
$12,555,375
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$1,185,418$1,290,738▲ $105,320
Accounts Receivable$598,152$944,151▲ $345,999
Investments Other Securities$540,312$576,693▲ $36,381
Land, Buildings, and Equipment, Net$223,563$199,979▼ $23,584
Cash and Non-Interest-Bearing Accounts$230,915$134,081▼ $96,834
Prepaid Expenses and Deferred Charges$4,963$4,761▼ $202
Total Assets$3,069,036$3,672,693▲ $603,657
Other Assets Total$285,713$522,290▲ $236,577
Liabilities
Accounts Payable and Accrued Expenses$913,469$1,136,849▲ $223,380
Other Liabilities$341,946$554,093▲ $212,147
Deferred Revenue$127,218$264,867▲ $137,649
Escrow Account Liability$47,004$26,009▼ $20,995
Mortgage Notes Payable Secured by Investment Property$18,377$13,729▼ $4,648
Total Liabilities$1,448,014$1,995,547▲ $547,533
Net Assets / Fund Balance
Unrestricted Net Assets$1,621,022$1,677,146▲ $56,124
Total Net Assets Fund Balance$1,621,022$1,677,146▲ $56,124
Total Liabilities and Net Assets / Fund Balance$3,069,036$3,672,693▲ $603,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,366$208,364$251,730
Buildings$129,013$119,387$248,400
Land$27,600-$27,600
Other Assets Org$22,542--
Other Securities$576,693--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott DadsonExecutive DiFT$110,890$21,263$132,153

Board Members and Trustees

NameTitle
Fred BaisdenChairman
Max HopperVice Chair
Andrew CarltonDirector
Ashley WootenDirector
Bill ChamblessDirector
Bill InghamDirector
Brenda VaughnDirector
Clarissa Jennings-reidDirector
D Marche PittmanDirector
Daniel ThomasDirector
Dean BuffDirector
Denver BuchananDirector
Doris WeaverDirector
Emily SiskDirector
Jack ShytleDirector
Jake JohnsonDirector
Jeff SwinkDirector
Jeffery EmoryDirector
Jimmy DancyDirector
Justin ConnerDirector
Larry DooleyDirector
Mark PhillipsDirector
PETER O'LEARYDirector
Ray PadgettDirector
Rick HowellDirector
Robert BoyetteDirector
Ronnie WhetstineDirector
Scott NeislerDirector
Scott WebberDirector
Stephanie RzoncaDirector
Steve GarrisonDirector
Ted OwensDirector
Tom HeltonDirector
Tom MckayDirector
Bryan KingSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ashley Meadows LLCSection 8 Contr113 ASHLEY MEADOWS CIRCLE, Columbus, NC 28722$193,616
P&l EnterprisesSection 8 Contr201 HAWK RIDGE DRIVE, Mill Spring, NC 28756$142,958
Champion InvestmentsSection 8 ContrPO BOX 3076, Shelby, NC 28151-3076$138,838
Allen PropertiesSection 8 Contr305 S DEKALB STREET, Shelby, NC 28150$135,385
Revenue and Support

Revenue Composition

Contributions and Grants
$216,862
Program Service Revenue
$12,309,518
Investment Income
$28,995
Other Revenue
$0
All Other Contributions
$216,862
Change in Net Assets
$61,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,555,375
Revenue Not Reported on Form 990
$54,626
Total Revenue per Audited Statements
$12,610,001
Total Revenue per Form 990
$12,555,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,056,727
Other Expenses$4,241,011
Salaries, Compensation, and Employee Benefits$2,195,941
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,056,727--$6,056,727
Fees for Services Other$3,643,444$26,673-$3,670,117
Other Salaries and Wages$1,322,644$271,173-$1,593,817
Other Employee Benefits$385,629$105,610-$491,239
Current Officers, Directors, Trustees, and Key Employees$110,885--$110,885
Occupancy$62,149$26,722-$88,871
Travel$67,063$2,519-$69,582
Information Technology$57,086$11,487-$68,573
Conferences and Meetings$45,598$699-$46,297
Fees for Services Accounting$15,408$17,800-$33,208
Insurance-$32,315-$32,315
Depreciation Depletion$8,198$15,386-$23,584
Other Expenses$10,198$2,848-$10,198
Advertising$7,098--$7,098
All Other Expenses$3,518$1,589-$5,107
Total Functional Expenses$11,919,519$574,160$0$12,493,679

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,553,877
Expenses per Audited Statements$12,493,679
Total Expenses per Form 990$12,493,679
Expenses Not Reported on Form 990$60,198
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
Net Pension Liability$339,481
Deferred Inflows - Pensions$140,594
Compensated Absences$74,018
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, 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
EIN
56-1074128
Phone
8282872281
Address
P O BOX 841, RUTHERFORDTON, NC 28139-0841

Signing Officer

Name
Fred Baisden
Title
Chairman
Phone
8282872281
Signed
2020-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Baisden
Formed
1966
Legal Domicile
Nc
Voting Board Members
35
Independent Board Members
35
Employees
114

Preparer

Firm
Carl E Shaw CPA Pllc
Address
220 3RD AVE W, HENDERSONVILLE, NC 28739
Preparer
Carl E Shaw CPA
Phone
8286987725
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4D

Isothermal planning and development commission administers governmental grants to a four-county region for a variety of other programs. The expenses shown are incurred in the operation of the programs. Expenses 565,890 including grants of 0 revenues 554,222.

Form 990, Part IX, Line 11G

Aging services 2,679,743 0 0 wioa services 626,305 0 0 local services 262,445 0 0 section 8 services 74,951 0 0 indirect cost contract svs 0 26,673 0 total 3,643,444 26,673 0

Form 990, Part XI, Line 9

Ombudsman in-kind rev 54,626 indirect cost use allowance -60,198 total -5,572

Form 990, Part XII

Line 2c: there has been no change in the organization's review process.

Financial Statement Notes

Schedule D, Page 2, 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.

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

Indirect cost use allowance 5,572

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0913469
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01136849
IRS990/AccountsReceivableGrp/BOYAmt0598152
IRS990/AccountsReceivableGrp/EOYAmt0944151
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADMINISTER A WIDE VARIETY OF GOVERNMENT GRANTS.
IRS990/AdvertisingGrp/ProgramServicesAmt07098
IRS990/AdvertisingGrp/TotalAmt07098
IRS990/AllOtherContributionsAmt0216862
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01589
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03518
IRS990/AllOtherExpensesGrp/TotalAmt05107
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THADD HODGE
IRS990/BooksInCareOfDetail/PhoneNum08282872281
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 841
IRS990/BooksInCareOfDetail/USAddress/CityNm0RUTHERFORDTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028139
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0230915
IRS990/CashNonInterestBearingGrp/EOYAmt0134081
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110885
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110885
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0699
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt045598
IRS990/ConferencesMeetingsGrp/TotalAmt046297
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0193616
IRS990/ContractorCompensationGrp/CompensationAmt1142958
IRS990/ContractorCompensationGrp/CompensationAmt2138838
IRS990/ContractorCompensationGrp/CompensationAmt3135385
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0113 ASHLEY MEADOWS CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1201 HAWK RIDGE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 3076
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3305 S DEKALB STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0COLUMBUS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MILL SPRING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SHELBY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SHELBY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd028722
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd128756
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2281513076
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd328150
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ASHLEY MEADOWS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1P&L ENTERPRISES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CHAMPION INVESTMENTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ALLEN PROPERTIES
IRS990/ContractorCompensationGrp/ServicesDesc0SECTION 8 CONTR
IRS990/ContractorCompensationGrp/ServicesDesc1SECTION 8 CONTR
IRS990/ContractorCompensationGrp/ServicesDesc2SECTION 8 CONTR
IRS990/ContractorCompensationGrp/ServicesDesc3SECTION 8 CONTR
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0216862
IRS990/CYGrantsAndSimilarPaidAmt06056727
IRS990/CYInvestmentIncomeAmt028995
IRS990/CYOtherExpensesAmt04241011
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012309518
IRS990/CYRevenuesLessExpensesAmt061696
IRS990/CYSalariesCompEmpBnftPaidAmt02195941
IRS990/CYTotalExpensesAmt012493679
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012555375
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0127218
IRS990/DeferredRevenueGrp/EOYAmt0264867
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015386
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08198
IRS990/DepreciationDepletionGrp/TotalAmt023584
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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0114
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt047004
IRS990/EscrowAccountLiabilityGrp/EOYAmt026009
IRS990/ExpenseAmt06357958
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015408
IRS990/FeesForServicesAccountingGrp/TotalAmt033208
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026673
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03643444
IRS990/FeesForServicesOtherGrp/TotalAmt03670117
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRt341.00
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/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt3521263
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED BAISDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MAX HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYAN KING
IRS990/Form990PartVIISectionAGrp/PersonNm3DEAN BUFF
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT BOYETTE
IRS990/Form990PartVIISectionAGrp/PersonNm5DENVER BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW CARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL CHAMBLESS
IRS990/Form990PartVIISectionAGrp/PersonNm8JUSTIN CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm9JIMMY DANCY
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY DOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFERY EMORY
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM HELTON
IRS990/Form990PartVIISectionAGrp/PersonNm14RICK HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm15BILL INGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm16CLARISSA JENNINGS-REID
IRS990/Form990PartVIISectionAGrp/PersonNm17JAKE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18TOM MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm19SCOTT NEISLER
IRS990/Form990PartVIISectionAGrp/PersonNm20PETER O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm21TED OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm22RAY PADGETT
IRS990/Form990PartVIISectionAGrp/PersonNm23MARK PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm24D MARCHE PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25STEPHANIE RZONCA
IRS990/Form990PartVIISectionAGrp/PersonNm26JACK SHYTLE
IRS990/Form990PartVIISectionAGrp/PersonNm27EMILY SISK
IRS990/Form990PartVIISectionAGrp/PersonNm28JEFF SWINK
IRS990/Form990PartVIISectionAGrp/PersonNm29DANIEL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm30BRENDA VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm31DORIS WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm32SCOTT WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm33RONNIE WHETSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm34ASHLEY WOOTEN
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/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35110890
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/TitleTxt3DIRECTOR
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/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GrantAmt05606315
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06056727
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06056727
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012555375
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt035
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011487
IRS990/InformationTechnologyGrp/ProgramServicesAmt057086

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