Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Wayne County Livestock Development Association Incorporated
990 • Fiscal year 2017 • EIN 56-6062547
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$1,751,939
Up $33,280 (+1.9%) from 2016
Net Assets
Up$1,538,222
Up $142,850 (+10%) from 2016
Liabilities
Down$213,717
Down $109,570 (-34%) from 2016
Revenue And Expenses
Revenue
Up$891,927
Up $201,504 (+29%) from 2016
Expenses
Up$749,077
Up $68,232 (+10%) from 2016
Net Income
Up$142,850
Up $133,272 (+1391%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 4, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $895,545
Mission and Program Overview
Mission
Livestock and agriculture education
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $976,384 | $926,372 | ▼ $50,012 |
| Investments in Publicly Traded Securities | $411,787 | $421,088 | ▲ $9,301 |
| Savings and Temporary Cash Investments | $324,244 | $397,790 | ▲ $73,546 |
| Cash and Non-Interest-Bearing Accounts | $6,244 | $4,528 | ▼ $1,716 |
| Prepaid Expenses and Deferred Charges | - | $2,161 | - |
| Total Assets | $1,718,659 | $1,751,939 | ▲ $33,280 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $308,470 | $200,264 | ▼ $108,206 |
| Other Liabilities | $10,000 | $10,000 | → $0 |
| Accounts Payable and Accrued Expenses | $4,817 | $3,453 | ▼ $1,364 |
| Total Liabilities | $323,287 | $213,717 | ▼ $109,570 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,374,372 | $1,517,222 | ▲ $142,850 |
| Permanently Rstr Net Assets | $21,000 | $21,000 | → $0 |
| Total Net Assets Fund Balance | $1,395,372 | $1,538,222 | ▲ $142,850 |
| Total Liabilities and Net Assets / Fund Balance | $1,718,659 | $1,751,939 | ▲ $33,280 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $620,026 | $631,222 | $1,251,248 |
| Buildings | $256,574 | $398,622 | $655,196 |
| Equipment | $25,772 | $134,043 | $159,815 |
| Land | $24,000 | - | $24,000 |
| Other Land Buildings | $0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Curtis Shivar | President | PT | $8,200 | $8,200 |
| Mark Hood | 1st V Pres | PT | $4,724 | $4,724 |
| Ashley Glover | 2nd V Pres | PT | $1,000 | $1,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Stefani Sykes | Ex Officio |
| Billy R Thomas | Member |
| Joey Mccullen | Member |
| John Tart Ii | Member |
| Johnny Howard | Member |
| Lee Edmundson | Member |
| Michael Williams | Member |
| Milton Ingram | Member |
| Roy Outlaw | Member |
| Valerie Barwick | Member |
| Charles Aycock | Sec/tres |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $864,907
- Investment Income
- $16,607
- Other Revenue
- $10,413
- Change in Net Assets
- $142,850
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $514,121 |
| Salaries, Compensation, and Employee Benefits | $222,756 |
| Grants and Similar Amounts Paid | $12,200 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $130,404 | $14,152 | - | $144,556 |
| All Other Expenses | $53,780 | $34,550 | - | $88,330 |
| Depreciation Depletion | - | - | - | $82,562 |
| Occupancy | $52,677 | $10,807 | - | $63,484 |
| Current Officers, Directors, Trustees, and Key Employees | $20,042 | $40,083 | - | $60,125 |
| Advertising | $35,308 | - | - | $35,308 |
| Insurance | $18,205 | $12,430 | - | $30,635 |
| Other Expenses | $25,045 | $4,084 | - | $25,045 |
| Payroll Taxes | $13,706 | $4,369 | - | $18,075 |
| Office Expenses | $12,169 | $1,525 | - | $13,694 |
| Interest | - | $12,589 | - | $12,589 |
| Grants to Domestic Individuals | $12,200 | - | - | $12,200 |
| Travel | $8,341 | $146 | - | $8,487 |
| Conferences and Meetings | $4,228 | $3,980 | - | $8,208 |
| Fees for Service Investment Mgmnt Fees | - | $6,760 | - | $6,760 |
| Fees for Services Accounting | - | $4,825 | - | $4,825 |
| Fees for Services Legal | $1,125 | $3,109 | - | $4,234 |
| Information Technology | $532 | $1,496 | - | $2,028 |
| Total Functional Expenses | $511,610 | $154,905 | $0 | $749,077 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Fair Carnival Deposits | $10,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Draft is emailed to the board for review and approval”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest policy is reviewed annually to discussed any known conflicts and to ensure fair practices are being followed.”
Form 990, Part VI, Section B, Line 15
“Board does an annual performance and salary package review for the general manager. Board approves salaries for executive board member annually”
Form 990, Part VI, Section C, Line 19
“Tax returns are available through guidestar.org. The financial statements are made public at the annual meeting.”
Filing and Contact Details
Filer
- Filer Name
- Wayne County Livestock
- EIN
- 56-6062547
- Phone
- 9197357277
- Address
- PO BOX 1100, GOLDSBORO, NC 27533-1100
Signing Officer
- Name
- Douglas M Hood
- Title
- Secretray/treasurer
- Phone
- 9197357277
- Signed
- 2018-05-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Curtis Shivar
- Formed
- 1949
- Legal Domicile
- Nc
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 139
- Volunteers
- 0
Preparer
- Firm
- Carr Riggs & Ingram LLC
- Address
- PO BOX 10588, GOLDSBORO, NC 27532
- Preparer
- Jeanette Sullivan-bonthuis CPA
- Phone
- 9197518297
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Equipment rental : program service expenses 16,588. Management and general expenses 2,808. Fundraising expenses 0. Total expenses 19,396. Repairs & maintenance : program service expenses 7,559. Management and general expenses 10,847. Fundraising expenses 0. Total expenses 18,406. Contributions : program service expenses 15,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,930. Contributions : program service expenses 0. Management and general expenses 12,050. Fundraising expenses 0. Total expenses 12,050. Commissions : program service expenses 7,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,975. Property taxes : program service expenses 0. Management and general expenses 6,609. Fundraising expenses 0. Total expenses 6,609. Contract labor : program service expenses 3,147. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 4,647. Dues & subscriptions : program service expenses 1,225. Management and general expenses 508. Fundraising expenses 0. Total expenses 1,733. Riboons/trophies : program service expenses 1,356. Management and general expenses 133. Fundraising expenses 0. Total expenses 1,489. Public relations : program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50. Bank charges : program service expenses 0. Management and general expenses 45. Fundraising expenses 0. Total expenses 45.”
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| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 411787 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 421088 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1163887 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 976384 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 926372 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2090259 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3618 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LIVESTOCK AND AGRICULTURE EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 308470 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 200264 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1395372 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1538222 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1290 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1290 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10250 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10250 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10807 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52677 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63484 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1525 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12169 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13694 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROCEEDS TO OWNERS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PREMIUMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25045 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53384 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47406 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27142 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25045 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 163 |
| IRS990/OtherRevenueTotalAmt | 0 | 163 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14152 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 130404 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 144556 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4369 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13706 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18075 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 21000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 21000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2161 |
| IRS990/PrincipalOfficerNm | 0 | CURTIS SHIVAR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GATE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CARNIVAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LIVESTOCK SALE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPACE RENTAL-FAIR |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 404567 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 319593 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 46988 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 46419 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 24990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 404567 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 319593 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 46988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 46419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 24990 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LIVESTOCK SHOW AND SALE OFFERS OPPORTUNITY FOR WAYNE COUNTY YOUTHS TO EXHIBIT AND SELL LIVESTOCK THEY HAVE RAISED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 52765 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 46988 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCHOLARSHIPS ARE PAID TO STUDENTS WHO ARE STUDYING IN APPROVED COLLEGE AND AGRICULTURAL COURSES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 12000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15800 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15057 |
| IRS990/PYOtherExpensesAmt | 0 | 470253 |
| IRS990/PYOtherRevenueAmt | 0 | 11561 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 663805 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9578 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 194792 |
| IRS990/PYTotalExpensesAmt | 0 | 680845 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 690423 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 142850 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10250 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 844939 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 324244 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 397790 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 256574 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 398622 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 655196 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25772 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 134043 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 159815 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 24000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 24000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 620026 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 631222 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1251248 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FAIR CARNIVAL DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 926372 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 12200 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS FOR STUDENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 5 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV-CASH |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRAFT IS EMAILED TO THE BOARD FOR REVIEW AND APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY TO DISCUSSED ANY KNOWN CONFLICTS AND TO ENSURE FAIR PRACTICES ARE BEING FOLLOWED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD DOES AN ANNUAL PERFORMANCE AND SALARY PACKAGE REVIEW FOR THE GENERAL MANAGER. BOARD APPROVES SALARIES FOR EXECUTIVE BOARD MEMBER ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TAX RETURNS ARE AVAILABLE THROUGH GUIDESTAR.ORG. THE FINANCIAL STATEMENTS ARE MADE PUBLIC AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EQUIPMENT RENTAL : PROGRAM SERVICE EXPENSES 16,588. MANAGEMENT AND GENERAL EXPENSES 2,808. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,396. REPAIRS & MAINTENANCE : PROGRAM SERVICE EXPENSES 7,559. MANAGEMENT AND GENERAL EXPENSES 10,847. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,406. CONTRIBUTIONS : PROGRAM SERVICE EXPENSES 15,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,930. CONTRIBUTIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,050. COMMISSIONS : PROGRAM SERVICE EXPENSES 7,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,975. PROPERTY TAXES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,609. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,609. CONTRACT LABOR : PROGRAM SERVICE EXPENSES 3,147. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,647. DUES & SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 1,225. MANAGEMENT AND GENERAL EXPENSES 508. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,733. RIBOONS/TROPHIES : PROGRAM SERVICE EXPENSES 1,356. MANAGEMENT AND GENERAL EXPENSES 133. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,489. PUBLIC RELATIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. BANK CHARGES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 45. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1718659 |
| IRS990/TotalAssetsEOYAmt | 0 | 1751939 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1718659 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1751939 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 139 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 154905 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 511610 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 749077 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 323287 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 213717 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 323287 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,751,939
- Liabilities
- $213,717
- Net assets
- $1,538,222
- Revenue
- $891,927
- Expenses
- $749,077
- Net income
- $142,850