Civic Intelligence

Avery Association for Exceptional Citizens Inc.

990 • Fiscal year 2017 • EIN 56-1087868

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileN/A
PO Box 548Newland, NC 28657

(282) 733-2944

Siviq Scores

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

Liabilities / Assets

70th percentile

0.17x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$38,218

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$414,825

Up $125,173 (+43%) from 2016

Net Assets

Up

$344,583

Up $129,645 (+60%) from 2016

Liabilities

Down

$70,242

Down $4,472 (-6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin76th percentile

Revenue

Up

$695,633

Up $69,912 (+11%) from 2016

Expenses

Up

$565,988

Up $8,453 (+1.5%) from 2016

Net Income

Up

$129,645

Up $61,459 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $217,722Liabilities 2011: $95,066Net Assets 2011: $122,6562011Assets 2012: $202,878Liabilities 2012: $59,287Net Assets 2012: $143,5912012Assets 2013: $252,099Liabilities 2013: $89,364Net Assets 2013: $162,7352013Assets 2014: $230,247Liabilities 2014: $75,783Net Assets 2014: $154,4642014Assets 2015: $238,780Liabilities 2015: $92,028Net Assets 2015: $146,7522015Assets 2016: $289,652Liabilities 2016: $74,714Net Assets 2016: $214,9382016Assets 2017: $414,825Liabilities 2017: $70,242Net Assets 2017: $344,5832017Assets 2018: $633,581Liabilities 2018: $125,540Net Assets 2018: $508,0412018Assets 2019: $733,496Liabilities 2019: $63,459Net Assets 2019: $670,0372019Assets 2020: $805,414Liabilities 2020: $141,413Net Assets 2020: $664,0012020Assets 2021: $1,065,741Liabilities 2021: $62,233Net Assets 2021: $1,003,5082021Assets 2022: $1,180,173Liabilities 2022: $65,081Net Assets 2022: $1,115,0922022Assets 2023: $1,187,716Liabilities 2023: $120,195Net Assets 2023: $1,067,5212023Assets 2024: $1,240,253Liabilities 2024: $145,547Net Assets 2024: $1,094,7062024

Highlighted filing

2017

Assets$414,825
Liabilities$70,242
Net Assets$344,583
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $452,899Expenses 2011: $423,247Net Income 2011: $29,6522011Revenue 2012: $461,798Expenses 2012: $440,863Net Income 2012: $20,9352012Revenue 2013: $480,836Expenses 2013: $461,692Net Income 2013: $19,1442013Revenue 2014: $476,892Expenses 2014: $485,163Net Income 2014: -$8,2712014Revenue 2015: $494,750Expenses 2015: $502,462Net Income 2015: -$7,7122015Revenue 2016: $625,721Expenses 2016: $557,535Net Income 2016: $68,1862016Revenue 2017: $695,633Expenses 2017: $565,988Net Income 2017: $129,6452017Revenue 2018: $776,327Expenses 2018: $612,869Net Income 2018: $163,4582018Revenue 2019: $931,398Expenses 2019: $769,403Net Income 2019: $161,9952019Revenue 2020: $848,293Expenses 2020: $854,329Net Income 2020: -$6,0362020Revenue 2021: $1,228,540Expenses 2021: $889,033Net Income 2021: $339,5072021Revenue 2022: $1,138,043Expenses 2022: $1,026,459Net Income 2022: $111,5842022Revenue 2023: $1,175,979Expenses 2023: $1,223,550Net Income 2023: -$47,5712023Revenue 2024: $1,340,810Expenses 2024: $1,313,625Net Income 2024: $27,1852024

Highlighted filing

2017

Revenue$695,633
Expenses$565,988
Net Income$129,645
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$763,535
Mission and Program Overview

Mission

Housing and activities for disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$191,441$278,853▲ $87,412
Cash and Non-Interest-Bearing Accounts$38,380$87,374▲ $48,994
Inventories for Sale or Use$43,364$37,357▼ $6,007
Accounts Receivable$13,073$7,901▼ $5,172
Prepaid Expenses and Deferred Charges$3,394$3,340▼ $54
Total Assets$289,652$414,825▲ $125,173
Liabilities
Accounts Payable and Accrued Expenses$35,638$38,919▲ $3,281
Mortgage Notes Payable Secured by Investment Property$39,076$31,323▼ $7,753
Total Liabilities$74,714$70,242▼ $4,472
Net Assets / Fund Balance
Unrestricted Net Assets$214,938$290,972▲ $76,034
Temporarily Rstr Net Assets-$53,611-
Total Net Assets Fund Balance$214,938$344,583▲ $129,645
Total Liabilities and Net Assets / Fund Balance$289,652$414,825▲ $125,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,449$191,178$334,627
Equipment$34,624$128,919$163,543
Land$88,400-$88,400
Other Land Buildings$12,380-$12,380
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David TateExecutive DirectorFT$38,218$38,218

Board Members and Trustees

NameTitle
Dennis QuackenbossChairman
Anne PhillipsVice-chairman
Blake VanceBoard Member
Debbie CableBoard Member
Glenn JohnsonBoard Member
Jamey JohnsonBoard Member
Junior SluderBoard Member
Kaye ReinhoferBoard Member
Margaret TrosperBoard Member
Martha Jaynes HicksBoard Member
Myra BrinkleyBoard Member
Peggy FergusonBoard Member
Robin GilliamBoard Member
Ruth BrownBoard Member
Sharon StewartSecretary
Buffy ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,104
Program Service Revenue
$173,989
Investment Income
$1
Other Revenue
$39,539
All Other Contributions
$414,893
Change in Net Assets
$129,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$695,633
Revenue Not Reported on Form 990
$67,902
Total Revenue per Audited Statements
$763,535
Total Revenue per Form 990
$695,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,780
Other Expenses$256,208
Total Fundraising Expense$4,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$230,828$40,734$0$271,562
All Other Expenses$73,092$9,376$723$83,191
Current Officers, Directors, Trustees, and Key Employees$32,485$5,733$0$38,218
Depreciation Depletion$28,984$0$0$28,984
Occupancy$21,098$0$0$21,098
Insurance$149$20,210$0$20,359
Conferences and Meetings$15,480$1,721$0$17,201
Other Expenses$268$5,609$0$5,877
Advertising$219$0$1,634$1,853
Interest$0$1,559$0$1,559
Total Functional Expenses$467,057$94,578$4,353$565,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$633,890
Expenses per Audited Statements$565,988
Total Expenses per Form 990$565,988
Expenses Not Reported on Form 990$67,902
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,396
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$16,409$16,409-$16,409
Auction$15,987$15,987-$15,987
Total Events$32,396$32,396-$32,396
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Avery Association for Exceptional Citizens
EIN
56-1087868
Phone
2827332944
Address
PO BOX 548, NEWLAND, NC 28657

Signing Officer

Name
David L Tate
Title
Executive Director
Phone
2827332944
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Dennis Quackenboss
Formed
1975
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
35

Preparer

Firm
Combs Tennant & Carpenter Pc
Address
PO BOX 1098, BOONE, NC 28607
Preparer
Billy G Combs CPA
Phone
8282646700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the board of directors before submission to the irs.”

Pt VI, Line 12C

“The organization has measures in place to ensure compliance with the conflict of interest policy, including full board approval of any transactions that might occur between related parties. No situations have occurred during the current year that have required reference to the conflict of interest policy.”

Pt VI, Line 15A

“The governing board reviewed and approved compensation for the current director's position. Compensation was compared to equivalent positions of similar organizations. Compensation of each person is reviewed and approved on annual basis.”

Pt VI, Line 15B

“The governing board reviewed and approved compensation for other key employees. Compensation was compared to equivalent positions of similar organizations. Compensation of each person is reviewed and approved on an annual basis.”

Pt VI, Line 19

“All governing documents are made available upon request from any individual or granting agency.”

Form 990, Part IX, Line 24E

“Vehicle expenses 5850. 5850. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1449. 0. 942. 507.”

Form 990, Part IX, Line 24E

“Licenses and permits 720. 0. 504. 216.”

Form 990, Part IX, Line 24E

“Thrift store expenses 10387. 10387. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 8804. 6396. 2408. 0.”

Form 990, Part IX, Line 24E

“Client reimbursed expenses 4815. 4815. 0. 0.”

Form 990, Part IX, Line 24E

“Contract & professional 7707. 2185. 5522. 0.”

Form 990, Part IX, Line 24E

“Avery county dot 43459. 43459. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Cost of goods sold and fundraising expenses included in expenses per the audited financial statements but netted against revenues per the 990.”

Pt XII, Line 2D

“Cost of goods sold and fundraising expenses included in expenses per the audited financial statements but netted against revenues per the 990.”

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IRS990/GrossSalesOfInventoryAmt068868
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt020210
IRS990/InsuranceGrp/ProgramServicesAmt0149
IRS990/InsuranceGrp/TotalAmt020359
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01559
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01559
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043364
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037357
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0320097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0191441
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0278853
IRS990/LandBldgEquipCostOrOtherBssAmt0598950
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING AND ACTIVITIES FOR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt039076
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031323
IRS990/NetAssetsOrFundBalancesBOYAmt0214938
IRS990/NetAssetsOrFundBalancesEOYAmt0344583
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032396
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032396
IRS990/NetIncomeOrLossGrp/ExclusionAmt0966
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0966
IRS990/NoncashContributionsAmt088400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt021098
IRS990/OccupancyGrp/TotalAmt021098
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT RECREATION, TRAINING, ETC
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01996
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35609
IRS990/OtherExpensesGrp/ProgramServicesAmt011557
IRS990/OtherExpensesGrp/ProgramServicesAmt143055
IRS990/OtherExpensesGrp/ProgramServicesAmt29842
IRS990/OtherExpensesGrp/ProgramServicesAmt3268
IRS990/OtherExpensesGrp/TotalAmt020541
IRS990/OtherExpensesGrp/TotalAmt143055
IRS990/OtherExpensesGrp/TotalAmt212490
IRS990/OtherExpensesGrp/TotalAmt35877
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06177
IRS990/OtherRevenueTotalAmt06177
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03340
IRS990/PrincipalOfficerNm0REV DENNIS QUACKENBOSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PCS MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273257
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0301027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0257403
IRS990/PYOtherRevenueAmt0105812
IRS990/PYProgramServiceRevenueAmt0218881
IRS990/PYRevenuesLessExpensesAmt068186
IRS990/PYSalariesCompEmpBnftPaidAmt0300132
IRS990/PYTotalExpensesAmt0557535
IRS990/PYTotalRevenueAmt0625721
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0129645
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173989
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0482104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01564611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04625
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98100
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98110
IRS990ScheduleA/PublicSupportTotal170Amt01564611
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0482104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0301027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01564611
IRS990ScheduleA/TotalSupportAmt01594890
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0143449
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0334627
IRS990ScheduleD/EquipmentGrp/BookValueAmt034624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163543
IRS990ScheduleD/ExpensesNotReportedAmt067902
IRS990ScheduleD/ExpensesSubtotalAmt0565988
IRS990ScheduleD/LandGrp/BookValueAmt088400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088400
IRS990ScheduleD/OtherExpensesIncludedAmt067902
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012380
IRS990ScheduleD/OtherRevenueAmt067902
IRS990ScheduleD/RevenueNotReportedAmt067902
IRS990ScheduleD/RevenueSubtotalAmt0695633
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD AND FUNDRAISING EXPENSES INCLUDED IN EXPENSES PER THE AUDITED FINANCIAL STATEMENTS BUT NETTED AGAINST REVENUES PER THE 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD AND FUNDRAISING EXPENSES INCLUDED IN EXPENSES PER THE AUDITED FINANCIAL STATEMENTS BUT NETTED AGAINST REVENUES PER THE 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278853

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$414,825
Liabilities
$70,242
Net assets
$344,583
Revenue
$695,633
Expenses
$565,988
Net income
$129,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.15$1.09$1.34$1.31$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.12$1.07$1.18$1.22$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.07$1.12$1.14$1.03$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.06$1.00$1.23$0.89$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.14$0.66$0.85$0.85$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.06$0.67$0.93$0.77$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.13$0.51$0.78$0.61$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$0.70$0.57$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.21$0.63$0.56$0.07
2015Summary only. Only limited summary data is available for this year.$0.24$0.09$0.15$0.49$0.50$0.01
2014Summary only. Only limited summary data is available for this year.$0.23$0.08$0.15$0.48$0.49$0.01
2013Summary only. Only limited summary data is available for this year.$0.25$0.09$0.16$0.48$0.46$0.02
2012Summary only. Only limited summary data is available for this year.$0.20$0.06$0.14$0.46$0.44$0.02
2011Summary only. Only limited summary data is available for this year.$0.22$0.10$0.12$0.45$0.42$0.03