Civic Intelligence

Watauga Opportunities Inc.

990 • Fiscal year 2024 • EIN 56-1089285

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 14, 2024

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

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.20x

Higher debt load relative to revenue than 54% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$203,381

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$8,975,408

Up $1,705,297 (+23%) from 2023

Net Assets

Up

$7,634,941

Up $1,261,096 (+20%) from 2023

Liabilities

Up

$1,340,467

Up $444,201 (+50%) from 2023

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin68th percentile

Revenue

Up

$6,819,844

Up $955,836 (+16%) from 2023

Expenses

Up

$5,810,351

Up $633,458 (+12%) from 2023

Net Income

Up

$1,009,493

Up $322,378 (+47%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2024

Assets$8,975,408
Liabilities$1,340,467
Net Assets$7,634,941
Open 2024 Filing

Operations Trend

Revenue Growth63rd 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

2024

Revenue$6,819,844
Expenses$5,810,351
Net Income$1,009,493
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$7,887,076
Mission and Program Overview

Mission

Sheltered workshop/group homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,807,212$3,616,439▲ $809,227
Investments in Publicly Traded Securities$2,229,971$2,514,974▲ $285,003
Land, Buildings, and Equipment, Net$924,387$1,206,373▲ $281,986
Accounts Receivable$881,292$1,201,787▲ $320,495
Inventories for Sale or Use$312,272$281,887▼ $30,385
Prepaid Expenses and Deferred Charges$67,243$30,073▼ $37,170
Total Assets$7,270,111$8,975,408▲ $1,705,297
Other Assets Total$47,734$123,875▲ $76,141
Liabilities
Accounts Payable and Accrued Expenses$896,266$1,340,467▲ $444,201
Total Liabilities$896,266$1,340,467▲ $444,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,370,675$7,631,771▲ $1,261,096
Net Assets With Donor Restrictions$3,170$3,170→ $0
Total Net Assets Fund Balance$6,373,845$7,634,941▲ $1,261,096
Total Liabilities and Net Assets / Fund Balance$7,270,111$8,975,408▲ $1,705,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$491,059$1,206,537-
Other Land Buildings$3,300--
Land$157,223--
Equipment$554,791$1,206,538-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael Maybee--$155,271$78,110$233,381
Michael MaybeePresident, CEOFT$203,381-$203,381
Kimberly Hash--$115,363$56,231$171,594
Virginia Walker--$107,364$55,208$162,572
Kimberly HashFinance OfficerFT$161,766-$161,766
Virginia WalkerChief Operations OfficerFT$153,367-$153,367

Board Members and Trustees

NameTitle
Ron HenriesChair
Tasha RountreeVice Chair
David JacksonBoard Member
Dayton ColeBoard Member
Larry TurnbowBoard Member
Pat BallBoard Member
Mike HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,994
Program Service Revenue
$6,204,180
Investment Income
$124,515
Other Revenue
$-10,845
All Other Contributions
$501,994
Change in Net Assets
$1,009,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,819,844
Revenue Not Reported on Form 990
$1,097,225
Total Revenue per Audited Statements
$7,917,069
Total Revenue per Form 990
$6,819,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,005,313
Other Expenses$805,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,543,827$125,682$0$3,669,509
Current Officers, Directors, Trustees, and Key Employees$0$518,514$0$518,514
Other Employee Benefits$434,803$76,020$0$510,823
All Other Expenses$284,714$87,219$0$371,933
Payroll Taxes$263,944$42,523$0$306,467
Depreciation Depletion$188,011$0$0$188,011
Occupancy$77,297$0$0$77,297
Insurance$34,926$10,158$0$45,084
Other Expenses$210$12,520$0$12,730
Interest$10$0$0$10
Total Functional Expenses$4,925,323$885,028$0$5,810,351

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,655,973
Expenses per Audited Statements$5,810,351
Total Expenses per Form 990$5,810,351
Expenses Not Reported on Form 990$845,622
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 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
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
Fredrick M Maybee
Title
Executive Director
Phone
8282645009
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
F Michael Maybee
Formed
1974
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
160
Volunteers
12

Preparer

Firm
Combs Tennant & Carpenter PC
Address
2348 Highway 105, Boone, NC 28607
Preparer
Emily W Reynolds CPA
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 3351389. 0. 957045.”

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 559 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061821
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-10845
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-10845
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0251603
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06370675
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07631771
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt077297
IRS990/OccupancyGrp/TotalAmt077297
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047734
IRS990/OtherAssetsTotalGrp/EOYAmt0123875
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0434803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0510823
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/ManagementAndGeneralAmt02005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312520
IRS990/OtherExpensesGrp/ProgramServicesAmt071
IRS990/OtherExpensesGrp/ProgramServicesAmt154516
IRS990/OtherExpensesGrp/ProgramServicesAmt242994
IRS990/OtherExpensesGrp/ProgramServicesAmt3210
IRS990/OtherExpensesGrp/TotalAmt02076
IRS990/OtherExpensesGrp/TotalAmt154516
IRS990/OtherExpensesGrp/TotalAmt253381
IRS990/OtherExpensesGrp/TotalAmt312730
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042523
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263944
IRS990/PayrollTaxesGrp/TotalAmt0306467
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030073
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/TotalRevenueColumnAmt013988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14248696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2984451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3957045
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/ExpenseAmt0755321
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04248696
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/ExpenseAmt076020
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0984451
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAINING/SUPPORTS FOR INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT AND COMMUNITY INVOLVEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03351389
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0957045
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0529354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092915
IRS990/PYOtherExpensesAmt01014570
IRS990/PYOtherRevenueAmt076587
IRS990/PYProgramServiceRevenueAmt05165152
IRS990/PYRevenuesLessExpensesAmt0687115
IRS990/PYSalariesCompEmpBnftPaidAmt04162323
IRS990/PYTotalExpensesAmt05176893
IRS990/PYTotalRevenueAmt05864008
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01009493
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013988
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06767995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05698115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04663294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03968468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03343640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024441512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012898
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0267964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0834777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01083751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01109138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01122081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01102204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05251951
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0267964
IRS990ScheduleA/InvestmentIncomeCYPct00.00890
IRS990ScheduleA/InvestmentIncomePYPct00.01030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt029693463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07602772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06781866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05772432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05090549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04445844
IRS990ScheduleA/Total509Grp/TotalAmt029693463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029961427
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0491059
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01206537
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01697596
IRS990ScheduleD/EquipmentGrp/BookValueAmt0554791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01206538
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01761329
IRS990ScheduleD/ExpensesNotReportedAmt0845622
IRS990ScheduleD/ExpensesSubtotalAmt05810351
IRS990ScheduleD/LandGrp/BookValueAmt0157223
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0157223
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0251603
IRS990ScheduleD/OtherExpensesIncludedAmt0845622
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03300
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03300
IRS990ScheduleD/OtherRevenueAmt0845622
IRS990ScheduleD/RevenueNotReportedAmt01097225
IRS990ScheduleD/RevenueSubtotalAmt06819844
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,975,408
Liabilities
$1,340,467
Net assets
$7,634,941
Revenue
$6,819,844
Expenses
$5,810,351
Net income
$1,009,493
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