Civic Intelligence

Watauga Opportunities Inc.

990 • Fiscal year 2019 • EIN 56-1089285

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 15, 2019

Organization Profilewww.woiworks.org

View Organization Page

Post Office Box 2330Boone, NC 28607

(828) 264-5009

Siviq Scores

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

Liabilities / Assets

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$113,965

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

51%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$5,179,834

Up $875,724 (+20%) from 2018

Net Assets

Up

$4,789,614

Up $769,397 (+19%) from 2018

Liabilities

Up

$390,220

Up $106,327 (+37%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin77th percentile

Revenue

Up

$3,948,658

Up $1,339,533 (+51%) from 2018

Expenses

Up

$3,185,242

Up $726,898 (+30%) from 2018

Net Income

Up

$763,416

Up $612,635 (+406%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2011: $3,735,369Liabilities 2011: $203,170Net Assets 2011: $3,532,1992011Assets 2012: $3,757,230Liabilities 2012: $205,585Net Assets 2012: $3,551,6452012Assets 2013: $3,748,067Liabilities 2013: $182,205Net Assets 2013: $3,565,8622013Assets 2014: $3,793,216Liabilities 2014: $161,727Net Assets 2014: $3,631,4892014Assets 2015: $3,817,728Liabilities 2015: $177,331Net Assets 2015: $3,640,3972015Assets 2016: $3,961,854Liabilities 2016: $237,297Net Assets 2016: $3,724,5572016Assets 2017: $4,082,292Liabilities 2017: $215,845Net Assets 2017: $3,866,4472017Assets 2018: $4,304,110Liabilities 2018: $283,893Net Assets 2018: $4,020,2172018Assets 2019: $5,179,834Liabilities 2019: $390,220Net Assets 2019: $4,789,6142019Assets 2020: $5,463,540Liabilities 2020: $788,598Net Assets 2020: $4,674,9422020Assets 2021: $6,024,637Liabilities 2021: $565,395Net Assets 2021: $5,459,2422021Assets 2022: $6,174,593Liabilities 2022: $559,660Net Assets 2022: $5,614,9332022Assets 2023: $7,270,111Liabilities 2023: $896,266Net Assets 2023: $6,373,8452023Assets 2024: $8,975,408Liabilities 2024: $1,340,467Net Assets 2024: $7,634,9412024Assets 2025: $10,825,694Liabilities 2025: $1,531,213Net Assets 2025: $9,294,4812025

Highlighted filing

2019

Assets$5,179,834
Liabilities$390,220
Net Assets$4,789,614
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,019,319Expenses 2011: $1,725,629Net Income 2011: $293,6902011Revenue 2012: $1,799,443Expenses 2012: $1,779,997Net Income 2012: $19,4462012Revenue 2013: $1,795,110Expenses 2013: $1,780,893Net Income 2013: $14,2172013Revenue 2014: $1,899,783Expenses 2014: $1,834,156Net Income 2014: $65,6272014Revenue 2015: $1,940,583Expenses 2015: $1,871,996Net Income 2015: $68,5872015Revenue 2016: $2,218,655Expenses 2016: $2,113,365Net Income 2016: $105,2902016Revenue 2017: $2,303,618Expenses 2017: $2,208,797Net Income 2017: $94,8212017Revenue 2018: $2,609,125Expenses 2018: $2,458,344Net Income 2018: $150,7812018Revenue 2019: $3,948,658Expenses 2019: $3,185,242Net Income 2019: $763,4162019Revenue 2020: $3,588,480Expenses 2020: $3,703,732Net Income 2020: -$115,2522020Revenue 2021: $4,203,688Expenses 2021: $3,623,805Net Income 2021: $579,8832021Revenue 2022: $4,894,434Expenses 2022: $4,391,274Net Income 2022: $503,1602022Revenue 2023: $5,864,008Expenses 2023: $5,176,893Net Income 2023: $687,1152023Revenue 2024: $6,819,844Expenses 2024: $5,810,351Net Income 2024: $1,009,4932024Revenue 2025: $7,842,002Expenses 2025: $6,395,765Net Income 2025: $1,446,2372025

Highlighted filing

2019

Revenue$3,948,658
Expenses$3,185,242
Net Income$763,416
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$4,729,217
Mission and Program Overview

Mission

Sheltered workshop/group homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,555,461$1,629,021▲ $73,560
Cash and Non-Interest-Bearing Accounts$1,045,786$1,618,938▲ $573,152
Land, Buildings, and Equipment, Net$1,094,177$1,167,102▲ $72,925
Accounts Receivable$352,955$501,298▲ $148,343
Inventories for Sale or Use$237,111$236,464▼ $647
Prepaid Expenses and Deferred Charges$18,084$26,361▲ $8,277
Total Assets$4,304,110$5,179,834▲ $875,724
Other Assets Total$536$650▲ $114
Liabilities
Accounts Payable and Accrued Expenses$283,893$390,220▲ $106,327
Total Liabilities$283,893$390,220▲ $106,327
Net Assets / Fund Balance
Unrestricted Net Assets$4,017,047$4,786,444▲ $769,397
Temporarily Rstr Net Assets$3,170$3,170→ $0
Total Net Assets Fund Balance$4,020,217$4,789,614▲ $769,397
Total Liabilities and Net Assets / Fund Balance$4,304,110$5,179,834▲ $875,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$445,687$1,081,757$1,527,444
Buildings$549,192$961,220$1,510,412
Land$157,223-$157,223
Other Land Buildings$15,000-$15,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael MaybeePresident, CEOFT$113,965$113,965

Board Members and Trustees

NameTitle
Ron HenriesChair
Carol DealVice Chair
David JacksonBoard Member
Dayton ColeBoard Member
Larry TurnbowBoard Member
Lonnie JonesBoard Member
Pam TaylorBoard Member
Tasha RountreeBoard Member
Wallace GreerBoard Member
Mike HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,061,709
Program Service Revenue
$2,668,087
Investment Income
$73,474
Other Revenue
$145,388
All Other Contributions
$1,061,709
Change in Net Assets
$763,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,948,658
Revenue Not Reported on Form 990
$786,540
Total Revenue per Audited Statements
$4,735,198
Total Revenue per Form 990
$3,948,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,247,409
Other Expenses$937,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,507,278$334,175$0$1,841,453
All Other Expenses$509,197$57,588$0$566,785
Other Employee Benefits$214,470$51,946$0$266,416
Payroll Taxes$115,288$24,252$0$139,540
Depreciation Depletion$135,717$0$0$135,717
Travel$42,443$8,026$0$50,469
Fees for Services Other$14,321$26,177$0$40,498
Insurance$26,431$6,215$0$32,646
Occupancy$32,355$0$0$32,355
Other Expenses$141$4,282$0$4,423
Total Functional Expenses$2,661,281$523,961$0$3,185,242

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,965,801
Expenses per Audited Statements$3,185,242
Total Expenses per Form 990$3,185,242
Expenses Not Reported on Form 990$780,559
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
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Watauga Opportunities Inc
EIN
56-1089285
Phone
8282645009
Address
POST OFFICE BOX 2330, BOONE, NC 28607

Signing Officer

Name
Kimberly Hash
Title
Director of Finance
Phone
8282645009
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
F Michael Maybee
Formed
1974
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
143
Volunteers
12

Preparer

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

Additional Explanations

Pt VI, Line 11B

“The finance officer and ceo review form 990.”

Pt VI, Line 12C

“At the beginning of each board meeting, there is a call for conflicts of interest with items on the agenda.”

Pt VI, Line 15B

“The board reviews this on an annual basis and uses comparative data to arrive at compensation amounts.”

Pt VI, Line 19

“The organization releases information upon request.”

Pt XII, Line 2C

“Reviewed by the executive committee.”

Pt VI, Line 15A

“The board reviews this on an annual basis and uses comparative data to arrive at compensation amounts.”

Form 990, Part III, Line 4D

“Training/supports for individuals with disabilities 1386808. 0. 904426.”

Form 990, Part IX, Line 24E

“Food & vending 26279. 26279. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation supplies 19691. 19691. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial supplies 2179. 2179. 0. 0.”

Form 990, Part IX, Line 24E

“Other supplies 41061. 39697. 1364. 0.”

Form 990, Part IX, Line 24E

“Maintenance & repairs 57853. 52842. 5011. 0.”

Form 990, Part IX, Line 24E

“Water and sewer 20140. 20140. 0. 0.”

Form 990, Part IX, Line 24E

“Contracted services 66350. 66350. 0. 0.”

Form 990, Part IX, Line 24E

“Other services 303594. 264790. 38804. 0.”

Form 990, Part IX, Line 24E

“Administrative supplies 13915. 1630. 12285. 0.”

Form 990, Part IX, Line 24E

“Program supplies 5948. 5948. 0. 0.”

Form 990, Part IX, Line 24E

“CARF 9594. 9594. 0. 0.”

Form 990, Part IX, Line 24E

“INTEREST 124. 0. 124. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 57. 57. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“This is the amount of the cost of goods sold from the gross sale of inventory.”

Pt XII, Line 2D

“This is the amount of the cost of goods sold from the gross sale of inventory.”

Raw XML AppendixShowing 400 of 531 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.

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IRS990/Desc0RESIDENTIAL SERVICES: TO PROVIDE COMMUNITY-BASED LIVING AND SUPPORTS IN TRADITIONAL HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. PROVIDED GROUP HOME SERVICES IN NORMALIZED COMMUNITY HOMES FOR 12 INDIVIDUALS INCLUDING BASIC SKILLS OF DAILY LIVING, NUTRITION, AND OTHER SUPPORT SERVICES.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHELTERED WORKSHOP/GROUP HOMES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04020217
IRS990/NetAssetsOrFundBalancesEOYAmt04789614
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0145388
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0145388
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05981
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt032355
IRS990/OccupancyGrp/TotalAmt032355
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0536
IRS990/OtherAssetsTotalGrp/EOYAmt0650
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266416
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34282
IRS990/OtherExpensesGrp/ProgramServicesAmt0126
IRS990/OtherExpensesGrp/ProgramServicesAmt155240
IRS990/OtherExpensesGrp/ProgramServicesAmt28274
IRS990/OtherExpensesGrp/ProgramServicesAmt3141
IRS990/OtherExpensesGrp/TotalAmt01755
IRS990/OtherExpensesGrp/TotalAmt155240
IRS990/OtherExpensesGrp/TotalAmt217945
IRS990/OtherExpensesGrp/TotalAmt34423
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024252
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115288
IRS990/PayrollTaxesGrp/TotalAmt0139540
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026361
IRS990/PrincipalOfficerNm0F MICHAEL MAYBEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY EMPLOYMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CAP
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1928480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2674907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3904426
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EMPLOYMENT: EVALUATION, JOB DEVLOPMENT, JOB TRAINING, AND EMPLOYMENT FOLLOW-ALONG SERVICES FOR INDIVIDUALS WITH DISABILITIES. 346 PEOPLE WERE SERVED IN EVALUATION, JOB DEVELOPMENT, JOB TRAINING, AND SHORT & LONG TERM EMPLOYMENT FOLLOW-ALONG SERVICES. 65 INDIVIDUALS WERE PLACED IN JOBS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0305731
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0928480
IRS990/ProgSrvcAccomActy3Grp/Desc0INNOVATIONS: PROVIDES INDIVIDUALIZED ONE-ON-ONE COMMUNITY BASED SUPPORTS FOR INDIVIDUALS WHO WOULD OTHERWISE NEED INSTITUTIONAL SUPPORT. THE PROGRAM HAS PROVIDED UP TO 20 HOURS PER WEEK OF ONE-ON-ONE COMMUNITY BASED SUPPORT FOR 15 INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0407956
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0674907
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAINING/SUPPORTS FOR INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT AND COMMUNITY INVOLVEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01386808
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0904426
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0458331
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035294
IRS990/PYOtherExpensesAmt0732862
IRS990/PYOtherRevenueAmt0113920
IRS990/PYProgramServiceRevenueAmt02001580
IRS990/PYRevenuesLessExpensesAmt0150781
IRS990/PYSalariesCompEmpBnftPaidAmt01725482
IRS990/PYTotalExpensesAmt02458344
IRS990/PYTotalRevenueAmt02609125
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0763416
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0160274
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03729796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02459911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02125040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01966863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0980689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011262299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031004
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0157848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0925947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0858523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0939810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01123092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0900215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04747587
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0157848
IRS990ScheduleA/InvestmentIncomeCYPct00.00980
IRS990ScheduleA/InvestmentIncomePYPct00.01150
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt016009886
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04655743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03318434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03064850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03089955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01880904
IRS990ScheduleA/Total509Grp/TotalAmt016009886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016167734
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0549192
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0961220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01510412
IRS990ScheduleD/EquipmentGrp/BookValueAmt0445687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01081757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01527444
IRS990ScheduleD/ExpensesNotReportedAmt0780559
IRS990ScheduleD/ExpensesSubtotalAmt03185242
IRS990ScheduleD/LandGrp/BookValueAmt0157223
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157223
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05981
IRS990ScheduleD/OtherExpensesIncludedAmt0780559
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherRevenueAmt0780559
IRS990ScheduleD/RevenueNotReportedAmt0786540
IRS990ScheduleD/RevenueSubtotalAmt03948658
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS IS THE AMOUNT OF THE COST OF GOODS SOLD FROM THE GROSS SALE OF INVENTORY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THIS IS THE AMOUNT OF THE COST OF GOODS SOLD FROM THE GROSS SALE OF INVENTORY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01167102
IRS990ScheduleD/TotalExpensesPerForm990Amt03185242
IRS990ScheduleD/TotalRevenuePerForm990Amt03948658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04735198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03965801
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE OFFICER AND CEO REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BEGINNING OF EACH BOARD MEETING, THERE IS A CALL FOR CONFLICTS OF INTEREST WITH ITEMS ON THE AGENDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THIS ON AN ANNUAL BASIS AND USES COMPARATIVE DATA TO ARRIVE AT COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION RELEASES INFORMATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY THE EXECUTIVE COMMITTEE.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,179,834
Liabilities
$390,220
Net assets
$4,789,614
Revenue
$3,948,658
Expenses
$3,185,242
Net income
$763,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.8$1.53$9.29$7.84$6.40$1.45
2024Detailed filing. Detailed filing data is available for this year.$8.98$1.34$7.63$6.82$5.81$1.01
2023Detailed filing. Detailed filing data is available for this year.$7.27$0.90$6.37$5.86$5.18$0.69
2022Detailed filing. Detailed filing data is available for this year.$6.17$0.56$5.61$4.89$4.39$0.50
2021Detailed filing. Detailed filing data is available for this year.$6.02$0.57$5.46$4.20$3.62$0.58
2020Detailed filing. Detailed filing data is available for this year.$5.46$0.79$4.67$3.59$3.70$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.18$0.39$4.79$3.95$3.19$0.76
2018Detailed filing. Detailed filing data is available for this year.$4.30$0.28$4.02$2.61$2.46$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.08$0.22$3.87$2.30$2.21$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.24$3.72$2.22$2.11$0.11
2015Summary only. Only limited summary data is available for this year.$3.82$0.18$3.64$1.94$1.87$0.07
2014Summary only. Only limited summary data is available for this year.$3.79$0.16$3.63$1.90$1.83$0.07
2013Summary only. Only limited summary data is available for this year.$3.75$0.18$3.57$1.80$1.78$0.01
2012Summary only. Only limited summary data is available for this year.$3.76$0.21$3.55$1.80$1.78$0.02
2011Summary only. Only limited summary data is available for this year.$3.74$0.20$3.53$2.02$1.73$0.29