Civic Intelligence

Isothermal Planning and Development Corporation

990 • Fiscal year 2020 • EIN 56-1074128

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

74th percentile

0.53x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.14x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

33rd percentile

-0.6%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$132,153

Higher top officer pay than 34% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

8th percentile

-7.8%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-0.8%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$3,387,268

Down $285,425 (-7.8%) from 2019

Net Assets

Down

$1,591,208

Down $85,938 (-5.1%) from 2019

Liabilities

Down

$1,796,060

Down $199,487 (-10.0%) from 2019

Revenue

Down

$12,455,360

Down $100,015 (-0.8%) from 2019

Expenses

Up

$12,535,726

Up $42,047 (+0.3%) from 2019

Net Income

Down

-$80,366

Down $142,062 (-230%) from 2019

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

2020

Assets$3,387,268
Liabilities$1,796,060
Net Assets$1,591,208

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

2020

Revenue$12,455,360
Expenses$12,535,726
Net Income-$80,366
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$12,455,360
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$1,290,738$698,735▼ $592,003
Accounts Receivable$944,151$689,754▼ $254,397
Cash and Non-Interest-Bearing Accounts$134,081$659,678▲ $525,597
Investments Other Securities$576,693$608,549▲ $31,856
Land, Buildings, and Equipment, Net$199,979$189,434▼ $10,545
Prepaid Expenses and Deferred Charges$4,761$9,076▲ $4,315
Total Assets$3,672,693$3,387,268▼ $285,425
Other Assets Total$522,290$532,042▲ $9,752
Liabilities
Accounts Payable and Accrued Expenses$1,136,849$1,080,169▼ $56,680
Other Liabilities$554,093$634,225▲ $80,132
Deferred Revenue$264,867$62,915▼ $201,952
Escrow Account Liability$26,009$9,935▼ $16,074
Mortgage Notes Payable Secured by Investment Property$13,729$8,816▼ $4,913
Total Liabilities$1,995,547$1,796,060▼ $199,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,677,146$1,591,208▼ $85,938
Total Net Assets Fund Balance$1,677,146$1,591,208▼ $85,938
Total Liabilities and Net Assets / Fund Balance$3,672,693$3,387,268▼ $285,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,031$223,637$262,668
Buildings$122,803$125,597$248,400
Land$27,600-$27,600
Other Assets Org$15,470--
Other Securities$608,549--
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 InghamDirector
Brenda VaughnDirector
Bryan KingDirector
Carol PritchettDirector
Clarissa Jennings-reidDirector
D Marche PittmanDirector
Daniel ThomasDirector
David MooreDirector
Dean BuffDirector
Doris WeaverDirector
Doug BridgesDirector
Jack ShytleDirector
Jeff SwinkDirector
Jeffery EmoryDirector
Jimmy DancyDirector
Justin ConnerDirector
Larry DooleyDirector
Mark PhillipsDirector
PETER O'LEARYDirector
Ray PadgettDirector
Rick HowellDirector
Robert BoyetteDirector
Scott NeislerDirector
Scott WebberDirector
Stephanie RzoncaDirector
Steve GarrisonDirector
Tom HeltonDirector
Bryan KingSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Co Champion InvestmentsSection 8 ContrPO BOX 3076, Shelby, NC 28151-3076$257,453
Ashley Meadows LLCSection 8 Contr113 ASHLEY MEADOWS CIRCLE, Columbus, NC 28722$222,540
Ipi Caitlin Station LPSection 8 Contr10807 LAUREL ST STE 100, Rancho Cucamonga, CA 91730$156,602
P&l EnterprisesSection 8 Contr201 HAWK RIDGE DRIVE, Mill Spring, NC 28756$138,117
Hy ConsultingSection 8 Contr471 GOFORTH RD, Marion, NC 28752$130,644
Revenue and Support

Revenue Composition

Contributions and Grants
$199,139
Program Service Revenue
$12,240,249
Investment Income
$15,972
Other Revenue
$0
All Other Contributions
$199,139
Change in Net Assets
$-80,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,455,360
Revenue Not Reported on Form 990
$50,346
Total Revenue per Audited Statements
$12,505,706
Total Revenue per Form 990
$12,455,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,914,718
Other Expenses$4,321,525
Salaries, Compensation, and Employee Benefits$2,299,483
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,914,718--$5,914,718
Fees for Services Other$3,508,795$37,515-$3,546,310
Other Salaries and Wages$1,462,023$256,827-$1,718,850
Other Employee Benefits$482,739$97,894-$580,633
Occupancy$49,903$31,106-$81,009
Information Technology$48,407$13,641-$62,048
Other Expenses$43,761$3,463-$47,224
Travel$44,576$734-$45,310
Insurance-$35,270-$35,270
All Other Expenses$10,818$22,565-$33,383
Fees for Services Accounting$11,377$21,623-$33,000
Conferences and Meetings$27,443$994-$28,437
Depreciation Depletion$3,994$17,453-$21,447
Advertising$7,434$5,201-$12,635
Total Functional Expenses$11,936,076$599,650$0$12,535,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,591,644
Expenses per Audited Statements$12,535,726
Total Expenses per Form 990$12,535,726
Expenses Not Reported on Form 990$55,918
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$435,581
Deferred Inflows - Opeb$96,656
Compensated Absences$95,805
Deferred Inflows - Pensions$6,183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Baisden
Formed
1966
Legal Domicile
Nc
Voting Board Members
32
Independent Board Members
32
Employees
128

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 774,877 including grants of 0 and revenues of 919,848.

Form 990, Part IX, Line 11G

Program expenditures 3,508,795 37,515 0

Form 990, Part XI, Line 9

Aging program in-kind rev 50,346 indirect cost use allowance -5,572 aging program in-kind expense -50,346 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 669 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/BOYAmt01136849
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01080169
IRS990/AccountsReceivableGrp/BOYAmt0944151
IRS990/AccountsReceivableGrp/EOYAmt0689754
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADMINISTER A WIDE VARIETY OF GOVERNMENT GRANTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05201
IRS990/AdvertisingGrp/ProgramServicesAmt07434
IRS990/AdvertisingGrp/TotalAmt012635
IRS990/AllOtherContributionsAmt0199139
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022565
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010818
IRS990/AllOtherExpensesGrp/TotalAmt033383
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0134081
IRS990/CashNonInterestBearingGrp/EOYAmt0659678
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0994
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt027443
IRS990/ConferencesMeetingsGrp/TotalAmt028437
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0257453
IRS990/ContractorCompensationGrp/CompensationAmt1222540
IRS990/ContractorCompensationGrp/CompensationAmt2156602
IRS990/ContractorCompensationGrp/CompensationAmt3138117
IRS990/ContractorCompensationGrp/CompensationAmt4130644
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 3076
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1113 ASHLEY MEADOWS CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt210807 LAUREL ST STE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3201 HAWK RIDGE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4471 GOFORTH RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SHELBY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1COLUMBUS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2RANCHO CUCAMONGA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MILL SPRING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MARION
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0281513076
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd128722
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd291730
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd328756
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd428752
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CO CHAMPION INVESTMENTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ASHLEY MEADOWS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2IPI CAITLIN STATION LP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3P&L ENTERPRISES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4HY CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc0SECTION 8 CONTR
IRS990/ContractorCompensationGrp/ServicesDesc1SECTION 8 CONTR
IRS990/ContractorCompensationGrp/ServicesDesc2SECTION 8 CONTR
IRS990/ContractorCompensationGrp/ServicesDesc3SECTION 8 CONTR
IRS990/ContractorCompensationGrp/ServicesDesc4SECTION 8 CONTR
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0199139
IRS990/CYGrantsAndSimilarPaidAmt05914718
IRS990/CYInvestmentIncomeAmt015972
IRS990/CYOtherExpensesAmt04321525
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012240249
IRS990/CYRevenuesLessExpensesAmt0-80366
IRS990/CYSalariesCompEmpBnftPaidAmt02299483
IRS990/CYTotalExpensesAmt012535726
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012455360
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0264867
IRS990/DeferredRevenueGrp/EOYAmt062915
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017453
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03994
IRS990/DepreciationDepletionGrp/TotalAmt021447
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0128
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt026009
IRS990/EscrowAccountLiabilityGrp/EOYAmt09935
IRS990/ExpenseAmt06362408
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021623
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011377
IRS990/FeesForServicesAccountingGrp/TotalAmt033000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037515
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03508795
IRS990/FeesForServicesOtherGrp/TotalAmt03546310
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/AverageHoursPerWeekRt3240.00
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/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/OtherCompensationAmt3221263
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED BAISDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MAX HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYAN KING
IRS990/Form990PartVIISectionAGrp/PersonNm3DEAN BUFF
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT BOYETTE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW CARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTIN CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm7JIMMY DANCY
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY DOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFERY EMORY
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM HELTON
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL INGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm14CLARISSA JENNINGS-REID
IRS990/Form990PartVIISectionAGrp/PersonNm15BRYAN KING
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT NEISLER
IRS990/Form990PartVIISectionAGrp/PersonNm18PETER O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm19RAY PADGETT
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm21D MARCHE PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22CAROL PRITCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHANIE RZONCA
IRS990/Form990PartVIISectionAGrp/PersonNm24JACK SHYTLE
IRS990/Form990PartVIISectionAGrp/PersonNm25JEFF SWINK
IRS990/Form990PartVIISectionAGrp/PersonNm26DANIEL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm27BRENDA VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm28DORIS WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm29SCOTT WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm30DOUG BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm31ASHLEY WOOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm32SCOTT 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/ReportableCompFromOrgAmt32110890
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/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/TitleTxt32EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantAmt05608421
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05914718
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05914718
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012455360
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt032
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013641
IRS990/InformationTechnologyGrp/ProgramServicesAmt048407
IRS990/InformationTechnologyGrp/TotalAmt062048
IRS990/InsuranceGrp/ManagementAndGeneralAmt035270
IRS990/InsuranceGrp/TotalAmt035270
IRS990/InvestmentIncomeGrp/ExclusionAmt015972
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015972
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0576693
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0608549
IRS990/IRPDocumentCnt0469
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0349234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0199979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0189434
IRS990/LandBldgEquipCostOrOtherBssAmt0538668

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
2020Detailed filing. Detailed filing data is available for this year.$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