Civic Intelligence

Johnston County Industries Inc.

990 • Fiscal year 2015 • EIN 56-1101999

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

Organization ProfileWWW.JCINDUSTRIES.COM

View Organization Page

1100 E Preston StreetSelma, NC 27576

(919) 743-8705

Siviq Scores

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

Liabilities / Assets

65th percentile

0.35x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.32x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$97,725

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

9.2%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$5,142,558

Down $89,615 (-1.7%) from 2014

Net Assets

Up

$3,351,283

Up $120,205 (+3.7%) from 2014

Liabilities

Down

$1,791,275

Down $209,820 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Up

$5,569,166

Up $471,505 (+9.2%) from 2014

Expenses

Up

$5,456,354

Up $440,313 (+8.8%) from 2014

Net Income

Up

$112,812

Up $31,192 (+38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$10M$5.0M$0Assets 2011: $5,144,633Liabilities 2011: $2,022,835Net Assets 2011: $3,121,7982011Assets 2012: $5,133,040Liabilities 2012: $2,016,945Net Assets 2012: $3,116,0952012Assets 2013: $5,164,734Liabilities 2013: $2,043,959Net Assets 2013: $3,120,7752013Assets 2014: $5,232,173Liabilities 2014: $2,001,095Net Assets 2014: $3,231,0782014Assets 2015: $5,142,558Liabilities 2015: $1,791,275Net Assets 2015: $3,351,2832015Assets 2016: $5,139,162Liabilities 2016: $1,725,952Net Assets 2016: $3,413,2102016Assets 2017: $5,272,794Liabilities 2017: $1,685,370Net Assets 2017: $3,587,4242017Assets 2018: $5,315,314Liabilities 2018: $1,665,508Net Assets 2018: $3,649,8062018Assets 2019: $5,410,807Liabilities 2019: $1,494,844Net Assets 2019: $3,915,9632019Assets 2020: $6,714,332Liabilities 2020: $2,764,990Net Assets 2020: $3,949,3422020Assets 2021: $6,782,486Liabilities 2021: $1,531,518Net Assets 2021: $5,250,9682021Assets 2022: $7,364,680Liabilities 2022: $1,296,988Net Assets 2022: $6,067,6922022Assets 2023: $7,372,044Liabilities 2023: $1,100,688Net Assets 2023: $6,271,3562023Assets 2024: $7,976,780Liabilities 2024: $1,286,829Net Assets 2024: $6,689,9512024Assets 2025: $8,233,395Liabilities 2025: $1,140,813Net Assets 2025: $7,092,5822025

Highlighted filing

2015

Assets$5,142,558
Liabilities$1,791,275
Net Assets$3,351,283
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$10M$5.0M$0Expenses 2011: $4,492,6772011Expenses 2012: $5,337,3282012Expenses 2013: $4,732,8212013Revenue 2014: $5,097,661Expenses 2014: $5,016,041Net Income 2014: $81,6202014Revenue 2015: $5,569,166Expenses 2015: $5,456,354Net Income 2015: $112,8122015Revenue 2016: $6,730,538Expenses 2016: $6,676,724Net Income 2016: $53,8142016Revenue 2017: $6,472,874Expenses 2017: $6,314,656Net Income 2017: $158,2182017Revenue 2018: $6,707,415Expenses 2018: $6,662,803Net Income 2018: $44,6122018Revenue 2019: $7,501,851Expenses 2019: $7,247,020Net Income 2019: $254,8312019Revenue 2020: $7,368,787Expenses 2020: $7,350,143Net Income 2020: $18,6442020Revenue 2021: $8,118,141Expenses 2021: $6,873,918Net Income 2021: $1,244,2232021Revenue 2022: $8,304,445Expenses 2022: $7,446,189Net Income 2022: $858,2562022Revenue 2023: $8,045,968Expenses 2023: $7,865,938Net Income 2023: $180,0302023Revenue 2024: $8,064,845Expenses 2024: $7,488,544Net Income 2024: $576,3012024Revenue 2025: $8,581,799Expenses 2025: $8,207,187Net Income 2025: $374,6122025

Highlighted filing

2015

Revenue$5,569,166
Expenses$5,456,354
Net Income$112,812
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$6,733,935
Mission and Program Overview

Mission

Empowering people with disabilities or disadvantages to succeed through training and employment.

Train, place and provide employment for disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,895,353$2,871,435▼ $23,918
Accounts Receivable$478,412$730,706▲ $252,294
Savings and Temporary Cash Investments$500,005$600,339▲ $100,334
Investments in Publicly Traded Securities$420,434$408,950▼ $11,484
Cash and Non-Interest-Bearing Accounts$742,804$311,201▼ $431,603
Inventories for Sale or Use$165,292$201,745▲ $36,453
Prepaid Expenses and Deferred Charges$29,373$17,632▼ $11,741
Total Assets$5,232,173$5,142,558▼ $89,615
Other Assets Total$500$550▲ $50
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,703,992$1,598,320▼ $105,672
Accounts Payable and Accrued Expenses$239,387$188,659▼ $50,728
Deferred Revenue$57,716$4,296▼ $53,420
Total Liabilities$2,001,095$1,791,275▼ $209,820
Net Assets / Fund Balance
Unrestricted Net Assets$3,018,430$3,136,144▲ $117,714
Permanently Rstr Net Assets$147,982$150,473▲ $2,491
Temporarily Rstr Net Assets$64,666$64,666→ $0
Total Net Assets Fund Balance$3,231,078$3,351,283▲ $120,205
Total Liabilities and Net Assets / Fund Balance$5,232,173$5,142,558▼ $89,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,004,523$1,096,623$3,101,146
Equipment$325,754$1,023,277$1,349,031
Land$541,158-$541,158

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$147,982$676▲ $3,315-$150,473
2013$124,782$1,500▲ $23,080-$147,982
2012$107,796$2,463▲ $15,705-$124,782
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Cw Sharek JrPresident$97,725$97,725

Board Members and Trustees

NameTitle
John Shallcross JrBoard Chair
Durwood WoodallVice Chairma
Brian HatcherDirector
Cheryl OliverDirector
Kenneth WilliamsDirector
Mary Ann YansomDirector
Mary GordonDirector
Michele GradyDirector
Randy McleanDirector
Lina Sanders-johnsonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$692,036
Program Service Revenue
$3,357,741
Investment Income
$3,887
Other Revenue
$1,515,502
All Other Contributions
$5,226
Change in Net Assets
$112,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,569,166
Total Revenue per Audited Statements
$5,569,166
Total Revenue per Form 990
$5,569,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,815,046
Other Expenses$1,641,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,087,462--$3,087,462
Payroll Taxes$278,212--$278,212
Occupancy-$261,496-$261,496
Other Employee Benefits$256,725--$256,725
All Other Expenses$244,628$11,280-$255,908
Depreciation Depletion$174,820--$174,820
Fees for Services Other$166,809$6,454-$173,263
Insurance$124,715$30,044-$154,759
Current Officers, Directors, Trustees, and Key Employees$97,725--$97,725
Pension Plan Contributions$94,922--$94,922
Office Expenses$37,352$44,038-$81,390
Interest-$66,249-$66,249
Other Expenses$54,854--$54,854
Travel$53,276--$53,276
Advertising$9,780--$9,780
Fees for Services Accounting-$7,600-$7,600
Conferences and Meetings$2,142--$2,142
Total Functional Expenses$5,029,193$427,161$0$5,456,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,456,354
Total Expenses per Audited Statements$5,456,354
Total Expenses per Form 990$5,456,354
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bryan SharekSon / PresidentEmployeeNo$8,722
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Nolan hinson mary ann yanson former b. M. Board member father / daughter”

Form 990, Page 6, Part VI, Line 11B

“The accountant and president review the return prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Policy is reviewed annually. Potential conficts of interest are brought before the board. Board members do not participate in discussions, or vote on matters, that are potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Top management official's compensation is based on comparative data in the local labor market. Subject to annual evaluation which reviews performance.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is based on comparative data in the local labor market. Employees are subject to annual evaluations which reviews performance.”

Form 990, Page 6, Part VI, Line 19

“Organization documents are available to the public at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Johnston County Industries Inc
EIN
56-1101999
Phone
9197438705
Address
1100 E PRESTON STREET, SELMA, NC 27576

Signing Officer

Name
C W Sharek Jr
Title
President
Phone
9197438705
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Shallcross Jr
Formed
1975
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
219
Volunteers
12

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc 740 provides guidance for how uncertain tax positions should be recognized, measured, presented and disclosed in the financial statements. Fasb asc 740 requires the evaluation of tax positions taken or expected to be taken in the course of preparing financial statements to determine whether the tax positions are "more likely than not" to be sustained by the applicable tax authority. As of the date of the independent auditor's report, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Income tax returns from 2013 through 2015 are open for examination by tax authorities.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt037352
IRS990/OfficeExpensesGrp/TotalAmt081390
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0550
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0256725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256725
IRS990/OtherExpensesGrp/Desc0VAN / TK MILEAGE EXPENSE
IRS990/OtherExpensesGrp/Desc1ADVP TRANSPORTATION EXP
IRS990/OtherExpensesGrp/Desc2VR TRANSPORTATION EXP
IRS990/OtherExpensesGrp/Desc3SHOP SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0196657
IRS990/OtherExpensesGrp/ProgramServicesAmt178902
IRS990/OtherExpensesGrp/ProgramServicesAmt270212
IRS990/OtherExpensesGrp/ProgramServicesAmt354854
IRS990/OtherExpensesGrp/TotalAmt0196657
IRS990/OtherExpensesGrp/TotalAmt178902
IRS990/OtherExpensesGrp/TotalAmt270212
IRS990/OtherExpensesGrp/TotalAmt354854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03087462
IRS990/OtherSalariesAndWagesGrp/TotalAmt03087462
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0278212
IRS990/PayrollTaxesGrp/TotalAmt0278212
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094922
IRS990/PensionPlanContributionsGrp/TotalAmt094922
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0147982
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0150473
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017632
IRS990/PrincipalOfficerNm0JOHN SHALLCROSS JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NC DIVISION OF VOC REHAB
IRS990/ProgramServiceRevenueGrp/Desc1ADVP MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3JOHNSTON SCHOOLS OCS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01157818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1799439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2642715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3331308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4199582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01157818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1799439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2642715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3331308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4199582
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0657745
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02931
IRS990/PYOtherExpensesAmt01391089
IRS990/PYOtherRevenueAmt01584455
IRS990/PYProgramServiceRevenueAmt02852530
IRS990/PYRevenuesLessExpensesAmt081620
IRS990/PYSalariesCompEmpBnftPaidAmt03624952
IRS990/PYTotalExpensesAmt05016041
IRS990/PYTotalRevenueAmt05097661
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0112812
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0600339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0692036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0657745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0725924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02605020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015978
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023105308
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.98260
IRS990ScheduleA/PublicSupportTotal170Amt02605020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0692036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0657745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0725924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02605020
IRS990ScheduleA/TotalSupportAmt02620998
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02004523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01096623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03101146
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01500
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0147982
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0676
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0150473
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03315
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0124782
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0147982
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01182
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0107796
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0124782
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015705
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0325754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01023277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01349031
IRS990ScheduleD/ExpensesSubtotalAmt05456354
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0541158
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0541158
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt05569166
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740 PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. FASB ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING FINANCIAL STATEMENTS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE LIKELY THAN NOT" TO BE SUSTAINED BY THE APPLICABLE TAX AUTHORITY. AS OF THE DATE OF THE INDEPENDENT AUDITOR'S REPORT, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. INCOME TAX RETURNS FROM 2013 THROUGH 2015 ARE OPEN FOR EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02871435
IRS990ScheduleD/TotalExpensesPerForm990Amt05456354
IRS990ScheduleD/TotalRevenuePerForm990Amt05569166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05569166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05456354
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRYAN SHAREK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON / PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08722
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOLAN HINSON MARY ANN YANSON FORMER B. M. BOARD MEMBER FATHER / DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTANT AND PRESIDENT REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS REVIEWED ANNUALLY. POTENTIAL CONFICTS OF INTEREST ARE BROUGHT BEFORE THE BOARD. BOARD MEMBERS DO NOT PARTICIPATE IN DISCUSSIONS, OR VOTE ON MATTERS, THAT ARE POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOP MANAGEMENT OFFICIAL'S COMPENSATION IS BASED ON COMPARATIVE DATA IN THE LOCAL LABOR MARKET. SUBJECT TO ANNUAL EVALUATION WHICH REVIEWS PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS BASED ON COMPARATIVE DATA IN THE LOCAL LABOR MARKET. EMPLOYEES ARE SUBJECT TO ANNUAL EVALUATIONS WHICH REVIEWS PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt064666
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt064666
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05232173
IRS990/TotalAssetsEOYAmt05142558
IRS990/TotalAssetsGrp/BOYAmt05232173
IRS990/TotalAssetsGrp/EOYAmt05142558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0692036
IRS990/TotalEmployeeCnt0219
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0427161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05029193
IRS990/TotalFunctionalExpensesGrp/TotalAmt05456354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02001095
IRS990/TotalLiabilitiesEOYAmt01791275
IRS990/TotalLiabilitiesGrp/BOYAmt02001095
IRS990/TotalLiabilitiesGrp/EOYAmt01791275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03231078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03351283

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,142,558
Liabilities
$1,791,275
Net assets
$3,351,283
Revenue
$5,569,166
Expenses
$5,456,354
Net income
$112,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.23$1.14$7.09$8.58$8.21$0.37
2024Detailed filing. Detailed filing data is available for this year.$7.98$1.29$6.69$8.06$7.49$0.58
2023Detailed filing. Detailed filing data is available for this year.$7.37$1.10$6.27$8.05$7.87$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.36$1.30$6.07$8.30$7.45$0.86
2021Detailed filing. Detailed filing data is available for this year.$6.78$1.53$5.25$8.12$6.87$1.24
2020Detailed filing. Detailed filing data is available for this year.$6.71$2.76$3.95$7.37$7.35$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.41$1.49$3.92$7.50$7.25$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.32$1.67$3.65$6.71$6.66$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.27$1.69$3.59$6.47$6.31$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.14$1.73$3.41$6.73$6.68$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.14$1.79$3.35$5.57$5.46$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.23$2.00$3.23$5.10$5.02$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$2.04$3.12$4.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$2.02$3.12$5.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$2.02$3.12$4.49