Civic Intelligence

Resources Education Asst Counseling and Housing of Macon County Inc

990 • Fiscal year 2018 • EIN 56-1689264

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.REACHOFMACONCOUNTY.ORG

View Organization Page

PO Box 228Franklin, NC 28744-0228

(828) 369-5544

Siviq Scores

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

Liabilities / Assets

71st percentile

0.53x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.99x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-3.8%

Higher net margin than 23% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-4.3%

Faster asset growth than 23% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,637,433

Down $73,403 (-4.3%) from 2017

Net Assets

Down

$770,778

Down $24,586 (-3.1%) from 2017

Liabilities

Down

$866,655

Down $48,817 (-5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin23rd percentile

Revenue

Up

$877,346

Up $138,192 (+19%) from 2017

Expenses

Up

$910,845

Up $155,607 (+21%) from 2017

Net Income

Down

-$33,499

Down $17,415 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $524,166Liabilities 2011: $419,852Net Assets 2011: $104,3142011Assets 2012: $584,967Liabilities 2012: $447,535Net Assets 2012: $137,4322012Assets 2013: $559,790Liabilities 2013: $492,542Net Assets 2013: $67,2482013Assets 2014: $751,324Liabilities 2014: $477,106Net Assets 2014: $274,2182014Assets 2015: $882,613Liabilities 2015: $182,818Net Assets 2015: $699,7952015Assets 2016: $1,642,568Liabilities 2016: $831,120Net Assets 2016: $811,4482016Assets 2017: $1,710,836Liabilities 2017: $915,472Net Assets 2017: $795,3642017Assets 2018: $1,637,433Liabilities 2018: $866,655Net Assets 2018: $770,7782018Assets 2019: $1,719,140Liabilities 2019: $957,488Net Assets 2019: $761,6522019Assets 2020: $1,726,437Liabilities 2020: $857,611Net Assets 2020: $868,8262020Assets 2021: $1,813,335Liabilities 2021: $859,022Net Assets 2021: $954,3132021Assets 2022: $2,074,650Liabilities 2022: $808,549Net Assets 2022: $1,266,1012022Assets 2023: $2,510,422Liabilities 2023: $814,086Net Assets 2023: $1,696,3362023Assets 2024: $2,869,686Liabilities 2024: $817,423Net Assets 2024: $2,052,2632024Assets 2025: $3,042,201Liabilities 2025: $822,594Net Assets 2025: $2,219,6072025

Highlighted filing

2018

Assets$1,637,433
Liabilities$866,655
Net Assets$770,778
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $525,8602011Expenses 2012: $574,2452012Expenses 2013: $767,9602013Revenue 2014: $840,780Expenses 2014: $648,204Net Income 2014: $192,5762014Revenue 2015: $1,102,223Expenses 2015: $676,646Net Income 2015: $425,5772015Revenue 2016: $754,513Expenses 2016: $642,860Net Income 2016: $111,6532016Revenue 2017: $739,154Expenses 2017: $755,238Net Income 2017: -$16,0842017Revenue 2018: $877,346Expenses 2018: $910,845Net Income 2018: -$33,4992018Revenue 2019: $1,067,823Expenses 2019: $1,076,949Net Income 2019: -$9,1262019Revenue 2020: $1,310,029Expenses 2020: $1,202,855Net Income 2020: $107,1742020Revenue 2021: $1,533,483Expenses 2021: $1,447,996Net Income 2021: $85,4872021Revenue 2022: $1,144,450Expenses 2022: $1,142,624Net Income 2022: $1,8262022Revenue 2023: $1,693,236Expenses 2023: $1,246,913Net Income 2023: $446,3232023Revenue 2024: $2,124,015Expenses 2024: $1,508,792Net Income 2024: $615,2232024Revenue 2025: $1,574,018Expenses 2025: $1,406,674Net Income 2025: $167,3442025

Highlighted filing

2018

Revenue$877,346
Expenses$910,845
Net Income-$33,499
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,032,164
Mission and Program Overview

Mission

To provide assistance to victims of phyiscal, emotional, and sexual abuse in macon county, north carolina.

To provide assistance to victims of physical, emotional, and sexual abuse in macon and jackson counties, north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,510,819$1,480,860▼ $29,959
Accounts Receivable$151,294$101,229▼ $50,065
Savings and Temporary Cash Investments$45,544$43,355▼ $2,189
Cash and Non-Interest-Bearing Accounts$1,679$8,442▲ $6,763
Prepaid Expenses and Deferred Charges-$2,384-
Pledges and Grants Receivable$1,500$1,163▼ $337
Total Assets$1,710,836$1,637,433▼ $73,403
Liabilities
Mortgage Notes Payable Secured by Investment Property$748,368$737,524▼ $10,844
Accounts Payable and Accrued Expenses$84,401$82,326▼ $2,075
Unsecured Notes Loans Payable$82,703$46,805▼ $35,898
Total Liabilities$915,472$866,655▼ $48,817
Net Assets / Fund Balance
Unrestricted Net Assets$726,226$723,111▼ $3,115
Temporarily Rstr Net Assets$69,138$47,667▼ $21,471
Total Net Assets Fund Balance$795,364$770,778▼ $24,586
Total Liabilities and Net Assets / Fund Balance$1,710,836$1,637,433▼ $73,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,254,423$183,723$1,438,146
Equipment$11,308$161,960$173,268
Land$164,259-$164,259
Other Land Buildings$50,870$4,439$55,309
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Bonnie PeggsPresident
Amy ManshackDirector
Brooke SmithDirector
Curtis DowdleDirector
David AdamsDirector
Eric WolakDirector
Heather BakerDirector
Tom DosterDirector
Vanessa MooreDirector
William HarrellDirector
Andrea AndersonExecutive Di
Cindy TrevathanSecretary
Brittany MacleanTreasurer
Tom GarrettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$478,902
Program Service Revenue
$313,430
Investment Income
$839
Other Revenue
$84,175
All Other Contributions
$153,422
Change in Net Assets
$-33,499

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory2$33,086
Real Estate Commercial1$21,600
Clothing and Household Goods-$14,520
Total Noncash Contributions3$69,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$877,346
Revenue Not Reported on Form 990
$12,475
Total Revenue per Audited Statements
$889,821
Total Revenue per Form 990
$877,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,250
Other Expenses$377,595
Total Fundraising Expense$26,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,987$38,821$9,488$426,296
Other Employee Benefits$53,676$6,585$1,379$61,640
Occupancy$46,705$6,607$2,643$55,955
Travel$55,471--$55,471
Depreciation Depletion$30,372$11,681$4,673$46,726
Payroll Taxes$30,353$2,864$703$33,920
All Other Expenses$23,822$4,871$1,304$29,997
Insurance$11,200$6,458$1,723$19,381
Other Expenses$8,777$2,304$921$12,002
Pension Plan Contributions$9,922$1,217$255$11,394
Fees for Services Accounting$9,000--$9,000
Fees for Services Other$4,382$1,685$674$6,741
Conferences and Meetings$6,031$20$8$6,059
Office Expenses$3,031$1,377$466$4,874
Interest$2,233$859$344$3,436
Advertising$784$302$120$1,206
Total Functional Expenses$794,956$89,606$26,283$910,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$923,320
Expenses per Audited Statements$910,845
Total Expenses per Form 990$910,845
Expenses Not Reported on Form 990$12,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$43,794-$12,475-
Total Events$43,794-$12,475$-12,475
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

Governance Explanations

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

“Form 990 is provided to the finance committee and the board of directors for review and approval prior to filing.”

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

“All board members are required to annually disclose any conflicts of interest that may exist between themselves and the organization. Any conflicts noted are reported to the board, discussed and any action deemed necessary is taken by the board.”

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

“Compensation for the executive director and key management positions are reviewed during the budgeting process each year. The compensation ranges for these positions are developed through data comparison of similar organizations in the same geographical area. All information is documented, discussed and agreed upon by the board.”

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

“The process for determining compensation for officers or key employees is the same as noted above.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, financial statements, and form 990 are maintained at the organization's administrative offices and are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Resources Education Asst Counseling
EIN
56-1689264
Phone
8283695544
Address
PO BOX 228, FRANKLIN, NC 28744-0228
Doing Business As
Reach of Macon County

Signing Officer

Name
Andrea Anderson
Title
Executive Director
Phone
8283695544
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Anderson
Formed
1990
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
120

Preparer

Firm
Carland & Andersen Inc
Address
89 N CALDWELL ST, BREVARD, NC 28712
Preparer
Terry B Andersen CPA
Phone
8288842021
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events expenses 12,475 special events expenses -12,475”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special events expenses 12,475”

Schedule D, Page 4, Part XII, Line 2D

“Special events expenses 12,475”

Raw XML AppendixShowing 400 of 532 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/GrossReceiptsAmt01032164
IRS990/GrossSalesOfInventoryAmt0238898
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01723
IRS990/InsuranceGrp/ManagementAndGeneralAmt06458
IRS990/InsuranceGrp/ProgramServicesAmt011200
IRS990/InsuranceGrp/TotalAmt019381
IRS990/InterestGrp/FundraisingAmt0344
IRS990/InterestGrp/ManagementAndGeneralAmt0859
IRS990/InterestGrp/ProgramServicesAmt02233
IRS990/InterestGrp/TotalAmt03436
IRS990/InvestmentIncomeGrp/ExclusionAmt0139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0350122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01510819
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01480860
IRS990/LandBldgEquipCostOrOtherBssAmt01830982
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO VICTIMS OF PHYSICAL, EMOTIONAL, AND SEXUAL ABUSE IN MACON AND JACKSON COUNTIES, NORTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0748368
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0737524
IRS990/NetAssetsOrFundBalancesBOYAmt0795364
IRS990/NetAssetsOrFundBalancesEOYAmt0770778
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0700
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12475
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12475
IRS990/NetIncomeOrLossGrp/ExclusionAmt096555
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt096555
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt069206
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02643
IRS990/OccupancyGrp/ManagementAndGeneralAmt06607
IRS990/OccupancyGrp/ProgramServicesAmt046705
IRS990/OccupancyGrp/TotalAmt055955
IRS990/OfficeExpensesGrp/FundraisingAmt0466
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01377
IRS990/OfficeExpensesGrp/ProgramServicesAmt03031
IRS990/OfficeExpensesGrp/TotalAmt04874
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01379
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06585
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061640
IRS990/OtherExpensesGrp/Desc0IN-KIND CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DIRECT CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01582
IRS990/OtherExpensesGrp/FundraisingAmt1921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12304
IRS990/OtherExpensesGrp/ProgramServicesAmt068910
IRS990/OtherExpensesGrp/ProgramServicesAmt125085
IRS990/OtherExpensesGrp/ProgramServicesAmt227215
IRS990/OtherExpensesGrp/ProgramServicesAmt38777
IRS990/OtherExpensesGrp/TotalAmt068910
IRS990/OtherExpensesGrp/TotalAmt130622
IRS990/OtherExpensesGrp/TotalAmt227215
IRS990/OtherExpensesGrp/TotalAmt312002
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095
IRS990/OtherRevenueTotalAmt095
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0377987
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426296
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0703
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02864
IRS990/PayrollTaxesGrp/ProgramServicesAmt030353
IRS990/PayrollTaxesGrp/TotalAmt033920
IRS990/PensionPlanContributionsGrp/FundraisingAmt0255
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01217
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09922
IRS990/PensionPlanContributionsGrp/TotalAmt011394
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01163
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02384
IRS990/PrincipalOfficerNm0ANDREA ANDERSON
IRS990/PriorPeriodAdjustmentsAmt08913
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0452211
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0191
IRS990/PYOtherExpensesAmt0262177
IRS990/PYOtherRevenueAmt062649
IRS990/PYProgramServiceRevenueAmt0224103
IRS990/PYRevenuesLessExpensesAmt0-16084
IRS990/PYSalariesCompEmpBnftPaidAmt0493061
IRS990/PYTotalExpensesAmt0755238
IRS990/PYTotalRevenueAmt0739154
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33499
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0313430
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043355
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0874,473
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0478902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0452211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0441272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0841541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0600937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02814863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05204
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01233933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0238993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0211225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0187140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0141171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt095944
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0874473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69090
IRS990ScheduleA/PublicSupportPY170Pct00.70580
IRS990ScheduleA/PublicSupportTotal170Amt02552645
IRS990ScheduleA/SubstantialContributorsTotAmt0262218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0478902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0452211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0441272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0841541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0600937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02814863
IRS990ScheduleA/TotalSupportAmt03694540
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01254423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01438146
IRS990ScheduleD/EquipmentGrp/BookValueAmt011308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173268
IRS990ScheduleD/ExpensesNotReportedAmt012475
IRS990ScheduleD/ExpensesSubtotalAmt0910845
IRS990ScheduleD/LandGrp/BookValueAmt0164259
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164259
IRS990ScheduleD/OtherExpensesIncludedAmt012475
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050870
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055309
IRS990ScheduleD/OtherRevenueAmt012475
IRS990ScheduleD/RevenueNotReportedAmt012475
IRS990ScheduleD/RevenueSubtotalAmt0877346
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSES 12,475
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 12,475

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,637,433
Liabilities
$866,655
Net assets
$770,778
Revenue
$877,346
Expenses
$910,845
Net income
-$33,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.04$0.82$2.22$1.57$1.41$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.82$2.05$2.12$1.51$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.81$1.70$1.69$1.25$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.81$1.27$1.14$1.14$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.86$0.95$1.53$1.45$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.86$0.87$1.31$1.20$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.96$0.76$1.07$1.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.87$0.77$0.88$0.91$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.92$0.80$0.74$0.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.83$0.81$0.75$0.64$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.18$0.70$1.10$0.68$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.48$0.27$0.84$0.65$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.49$0.07$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.45$0.14$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.42$0.10$0.53