Civic Intelligence

Coastal Enterprises of Jacksonville Inc.

990 • Fiscal year 2014 • EIN 56-6093446

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

Organization ProfileWWW.COASTALENTERPRISESINC.ORG

View Organization Page

224 White Street28546

(910) 455-2131

Siviq Scores

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

Liabilities / Assets

41st percentile

0.15x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.33x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$205,651

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$18,556,314

Up $2,466,190 (+15%) from 2013

Net Assets

Up

$15,699,432

Up $2,761,487 (+21%) from 2013

Liabilities

Down

$2,856,882

Down $295,297 (-9.4%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

$8,617,178

No earlier filing loaded for comparison.

Expenses

Down

$5,855,691

Down $172,767 (-2.9%) from 2013

Net Income

$2,761,487

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60M$40M$20M$0Assets 2010: $12,143,258Liabilities 2010: $2,862,410Net Assets 2010: $9,280,8482010Assets 2011: $12,405,204Liabilities 2011: $2,222,683Net Assets 2011: $10,182,5212011Assets 2012: $14,432,494Liabilities 2012: $3,096,099Net Assets 2012: $11,336,3952012Assets 2013: $16,090,124Liabilities 2013: $3,152,179Net Assets 2013: $12,937,9452013Assets 2014: $18,556,314Liabilities 2014: $2,856,882Net Assets 2014: $15,699,4322014Assets 2015: $21,287,207Liabilities 2015: $2,942,771Net Assets 2015: $18,344,4362015Assets 2016: $20,951,481Liabilities 2016: $1,426,872Net Assets 2016: $19,524,6092016Assets 2017: $22,503,791Liabilities 2017: $1,535,949Net Assets 2017: $20,967,8422017Assets 2018: $24,762,381Liabilities 2018: $2,014,080Net Assets 2018: $22,748,3012018Assets 2019: $26,930,363Liabilities 2019: $2,207,959Net Assets 2019: $24,722,4042019Assets 2020: $26,755,555Liabilities 2020: $1,324,433Net Assets 2020: $25,431,1222020Assets 2021: $28,700,774Liabilities 2021: $1,382,848Net Assets 2021: $27,317,9262021Assets 2022: $32,071,723Liabilities 2022: $1,984,347Net Assets 2022: $30,087,3762022Assets 2023: $35,064,039Liabilities 2023: $2,709,129Net Assets 2023: $32,354,9102023Assets 2024: $40,556,436Liabilities 2024: $2,451,916Net Assets 2024: $38,104,5202024

Highlighted filing

2014

Assets$18,556,314
Liabilities$2,856,882
Net Assets$15,699,432
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $4,488,2662010Expenses 2011: $5,510,8062011Expenses 2012: $6,034,2822012Expenses 2013: $6,028,4582013Revenue 2014: $8,617,178Expenses 2014: $5,855,691Net Income 2014: $2,761,4872014Revenue 2015: $8,448,571Expenses 2015: $5,803,567Net Income 2015: $2,645,0042015Revenue 2016: $7,630,385Expenses 2016: $6,450,212Net Income 2016: $1,180,1732016Revenue 2017: $8,289,857Expenses 2017: $6,846,624Net Income 2017: $1,443,2332017Revenue 2018: $9,014,579Expenses 2018: $7,234,120Net Income 2018: $1,780,4592018Revenue 2019: $9,400,831Expenses 2019: $7,426,728Net Income 2019: $1,974,1032019Revenue 2020: $8,204,286Expenses 2020: $7,495,568Net Income 2020: $708,7182020Revenue 2021: $9,959,201Expenses 2021: $8,072,397Net Income 2021: $1,886,8042021Revenue 2022: $9,586,335Expenses 2022: $6,024,405Net Income 2022: $3,561,9302022Revenue 2023: $8,664,228Expenses 2023: $6,745,148Net Income 2023: $1,919,0802023Revenue 2024: $14,070,901Expenses 2024: $8,321,291Net Income 2024: $5,749,6102024

Highlighted filing

2014

Revenue$8,617,178
Expenses$5,855,691
Net Income$2,761,487
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$8,644,686
Mission and Program Overview

Mission

To provide evaluation, training and advocacy to individuals with disabilities. To help them acquire the skills and confidence necessary to achieve competitive employment. By focusing on the capabilities and dignity we empower them to become independent and productive citizens.

Training and sheltered workshop for disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,835,938$9,456,368▲ $2,620,430
Land, Buildings, and Equipment, Net$4,631,024$4,710,494▲ $79,470
Accounts Receivable$3,675,601$3,479,557▼ $196,044
Inventories for Sale or Use$937,021$898,819▼ $38,202
Prepaid Expenses and Deferred Charges$10,540$11,076▲ $536
Total Assets$16,090,124$18,556,314▲ $2,466,190
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,888,835$1,705,273▼ $183,562
Accounts Payable and Accrued Expenses$1,263,344$1,151,609▼ $111,735
Total Liabilities$3,152,179$2,856,882▼ $295,297
Net Assets / Fund Balance
Unrestricted Net Assets$12,937,945$15,699,432▲ $2,761,487
Total Net Assets Fund Balance$12,937,945$15,699,432▲ $2,761,487
Total Liabilities and Net Assets / Fund Balance$16,090,124$18,556,314▲ $2,466,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,042,532$3,757,897$4,800,429
Buildings$2,669,771$1,062,439$3,732,210
Land$977,611-$977,611
Leasehold Improvements$20,580$23,085$43,665
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John GloverPresidentFT$205,651$205,651
Sylvia AmickVP/secretaryFT$149,076$149,076
Carol ShepardVP/asst SecretaryFT$136,604$136,604

Board Members and Trustees

NameTitle
Clyde HurstChairman of the Board
David JonesVice Chairman
Charles EfridDirector
David KoonceDirector
Mat RaymondDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$951,258
Program Service Revenue
$7,651,436
Investment Income
$2,392
Other Revenue
$12,092
All Other Contributions
$600
Change in Net Assets
$2,761,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,617,178
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,748,011
Total Revenue per Audited Statements
$22,365,189
Total Revenue per Form 990
$8,617,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,793,781
Other Expenses$2,026,910
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,814,800$477,218-$2,292,018
Other Employee Benefits$580,952$429,480-$1,010,432
Current Officers, Directors, Trustees, and Key Employees-$491,331-$491,331
Insurance$2,039$451,853-$453,892
Depreciation Depletion-$429,812-$429,812
All Other Expenses$24,567$47,695-$72,262
Other Expenses$2,684$63,073-$65,757
Interest$3,824$53,202-$57,026
Fees for Services Legal$29,277$24,091-$53,368
Travel$43,049$6,483-$49,532
Information Technology$24,392$21,631-$46,023
Grants to Domestic Orgs$35,000--$35,000
Fees for Services Accounting-$26,801-$26,801
Office Expenses$7,518$11,603-$19,121
Fees for Services Other-$2,092-$2,092
Total Functional Expenses$3,208,254$2,647,437$0$5,855,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,603,702
Expenses Not Reported on Form 990$13,748,011
Expenses per Audited Statements$5,855,691
Total Expenses per Form 990$5,855,691
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
22-1905062-501(c)(3)Provision of Scholarships to Children of Marines.$25,000
56-2186718-501(c)(3)Sponsorship for Museum and Wounded Warriors.$10,000
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
John C GloverSon of PresidentEmployee - Assistant Director of Grounds Maintenance (appointment Approved by Board)No$93,183
-Dealership Owned by Board Member.Purchase of Vehicles From Dealership Owned by Board Member.No$27,264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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 11

“Irs form 990 is reviewed by management prior to filing with the irs. The 990 is presented to the board after fililng upon request and in summary during the audit review.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest reviewed annually at board meetings.”

Form 990, Part VI, Section C, Line 19

“Information is available to the public upon request by visiting the organizations main office.”

Filing and Contact Details

Filer

EIN
56-6093446
Phone
9104552131

Signing Officer

Name
John E Glover
Title
President
Phone
9104552131
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John E Glover
Formed
1981
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
781
Volunteers
0

Preparer

Preparer
Steven N Scarborough CPA
Phone
9104552196
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold rental expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold rental expenses”

Schedule D, Page 4, Part XI and XII Lines 2D

“Schedule d, page 4, part xi and xii lines 2d - cost of sales and services and rental expenses netted against revenue to arrive at program service revenue on form 990, page 9, part viii, lines 2a - 2c.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01814800
IRS990/OtherSalariesAndWagesGrp/TotalAmt02292018
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011076
IRS990/PrincipalOfficerNm0JOHN E GLOVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07586118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07586118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165318
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01026384
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08195
IRS990/PYOtherExpensesAmt02150175
IRS990/PYOtherRevenueAmt04647
IRS990/PYProgramServiceRevenueAmt06590782
IRS990/PYRevenuesLessExpensesAmt01601550
IRS990/PYSalariesCompEmpBnftPaidAmt03878283
IRS990/PYTotalExpensesAmt06028458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07630008
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02761487
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012092
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07651436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0951258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01026384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0788894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0771834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0588940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04127310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014749
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056394
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103207458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98620
IRS990ScheduleA/PublicSupportPY170Pct00.98070
IRS990ScheduleA/PublicSupportTotal170Amt04127310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0951258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01026384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0788894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0771834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0588940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04127310
IRS990ScheduleA/TotalSupportAmt04185008
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01304
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01304
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02669771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01062439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03732210
IRS990ScheduleD/EquipmentGrp/BookValueAmt01042532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03757897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04800429
IRS990ScheduleD/ExpensesNotReportedAmt013748011
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05855691
IRS990ScheduleD/LandGrp/BookValueAmt0977611
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0977611
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020580
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023085
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043665
IRS990ScheduleD/OtherExpensesIncludedAmt013748011
IRS990ScheduleD/OtherRevenueAmt013748011
IRS990ScheduleD/RevenueNotReportedAmt013748011
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08617178
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHEDULE D, PAGE 4, PART XI AND XII LINES 2D - COST OF SALES AND SERVICES AND RENTAL EXPENSES NETTED AGAINST REVENUE TO ARRIVE AT PROGRAM SERVICE REVENUE ON FORM 990, PAGE 9, PART VIII, LINES 2A - 2C.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI AND XII LINES 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04710494
IRS990ScheduleD/TotalExpensesPerForm990Amt05855691
IRS990ScheduleD/TotalRevenuePerForm990Amt08617178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022365189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019603702
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVISION OF SCHOLARSHIPS TO CHILDREN OF MARINES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPONSORSHIP FOR MUSEUM AND WOUNDED WARRIORS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MARINE CORPS SCHOLARSHIP FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11MUSEUM OF THE MARINE
IRS990ScheduleI/RecipientTable/RecipientEIN0221905062
IRS990ScheduleI/RecipientTable/RecipientEIN1562186718
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10121 S SAINT ASAPH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO BOX 1046
IRS990ScheduleI/RecipientTable/USAddress/City0ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/City1JACKSONVILLE
IRS990ScheduleI/RecipientTable/USAddress/State0VA
IRS990ScheduleI/RecipientTable/USAddress/State1NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode022314
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode128541
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTION WAS A DISCRETIONARY CONTRIBUTION TO A 501(C)(3) ORGANTIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0205651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN GLOVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0205651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10SANDERS FORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN C GLOVER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DEALERSHIP OWNED BY BOARD MEMBER.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt093183
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt127264
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE - ASSISTANT DIRECTOR OF GROUNDS MAINTENANCE (APPOINTMENT APPROVED BY BOARD)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PURCHASE OF VEHICLES FROM DEALERSHIP OWNED BY BOARD MEMBER.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRS FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING WITH THE IRS. THE 990 IS PRESENTED TO THE BOARD AFTER FILILNG UPON REQUEST AND IN SUMMARY DURING THE AUDIT REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST REVIEWED ANNUALLY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST BY VISITING THE ORGANIZATIONS MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,556,314
Liabilities
$2,856,882
Net assets
$15,699,432
Revenue
$8,617,178
Expenses
$5,855,691
Net income
$2,761,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$2.45$38.1$14.1$8.32$5.75
2023Detailed filing. Detailed filing data is available for this year.$35.1$2.71$32.4$8.66$6.75$1.92
2022Detailed filing. Detailed filing data is available for this year.$32.1$1.98$30.1$9.59$6.02$3.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$1.38$27.3$9.96$8.07$1.89
2020Detailed filing. Detailed filing data is available for this year.$26.8$1.32$25.4$8.20$7.50$0.71
2019Detailed filing. Detailed filing data is available for this year.$26.9$2.21$24.7$9.40$7.43$1.97
2018Detailed filing. Detailed filing data is available for this year.$24.8$2.01$22.7$9.01$7.23$1.78
2017Detailed filing. Detailed filing data is available for this year.$22.5$1.54$21.0$8.29$6.85$1.44
2016Detailed filing. Detailed filing data is available for this year.$21.0$1.43$19.5$7.63$6.45$1.18
2015Detailed filing. Detailed filing data is available for this year.$21.3$2.94$18.3$8.45$5.80$2.65
2014Detailed filing. Detailed filing data is available for this year.$18.6$2.86$15.7$8.62$5.86$2.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$3.15$12.9$6.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$3.10$11.3$6.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$2.22$10.2$5.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$2.86$9.28$4.49