Civic Intelligence

Horry Country Disabilities and Special Needs Board

990 • Fiscal year 2019 • EIN 57-0808109

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

Organization ProfileN/A
250 Victory LaneConway, SC 29256

(843) 347-3010

Siviq Scores

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

Liabilities / Assets

97th percentile

1.34x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

1.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

21st percentile

-5.9%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$105,758

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

26th percentile

-1.7%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-6.5%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$8,325,218

Down $140,383 (-1.7%) from 2018

Net Assets

Down

-$2,818,875

Down $606,758 (-27%) from 2018

Liabilities

Up

$11,144,093

Up $466,375 (+4.4%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

Down

$10,251,284

Down $708,950 (-6.5%) from 2018

Expenses

Down

$10,858,042

Down $677,034 (-5.9%) from 2018

Net Income

Down

-$606,758

Down $31,916 (-5.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $4,727,780Liabilities 2011: $546,781Net Assets 2011: $4,180,9992011Assets 2012: $4,676,692Liabilities 2012: $677,267Net Assets 2012: $3,999,4252012Assets 2013: $4,481,684Liabilities 2013: $689,564Net Assets 2013: $3,792,1202013Assets 2014: $4,343,819Liabilities 2014: $698,427Net Assets 2014: $3,645,3922014Assets 2015: $5,309,086Liabilities 2015: $7,382,914Net Assets 2015: -$2,073,8282015Assets 2016: $7,187,278Liabilities 2016: $8,615,941Net Assets 2016: -$1,428,6632016Assets 2017: $8,234,113Liabilities 2017: $9,759,868Net Assets 2017: -$1,525,7552017Assets 2018: $8,465,601Liabilities 2018: $10,677,718Net Assets 2018: -$2,212,1172018Assets 2019: $8,325,218Liabilities 2019: $11,144,093Net Assets 2019: -$2,818,8752019Assets 2020: $9,075,847Liabilities 2020: $12,902,148Net Assets 2020: -$3,826,3012020Assets 2021: $9,815,854Liabilities 2021: $13,883,707Net Assets 2021: -$4,067,8532021Assets 2022: $10,358,752Liabilities 2022: $12,053,864Net Assets 2022: -$1,695,1122022Assets 2023: $10,562,193Liabilities 2023: $12,184,594Net Assets 2023: -$1,622,4012023Assets 2024: $11,708,004Liabilities 2024: $12,129,098Net Assets 2024: -$421,0942024Assets 2025: $13,707,035Liabilities 2025: $11,649,157Net Assets 2025: $2,057,8782025

Highlighted filing

2019

Assets$8,325,218
Liabilities$11,144,093
Net Assets-$2,818,875
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,633,2932011Expenses 2012: $7,558,5242012Expenses 2013: $7,879,9292013Revenue 2014: $7,656,823Expenses 2014: $7,797,750Net Income 2014: -$140,9272014Revenue 2015: $9,298,691Expenses 2015: $7,975,159Net Income 2015: $1,323,5322015Revenue 2016: $9,945,002Expenses 2016: $9,287,971Net Income 2016: $657,0312016Revenue 2017: $10,708,803Expenses 2017: $10,684,211Net Income 2017: $24,5922017Revenue 2018: $10,960,234Expenses 2018: $11,535,076Net Income 2018: -$574,8422018Revenue 2019: $10,251,284Expenses 2019: $10,858,042Net Income 2019: -$606,7582019Revenue 2020: $10,803,904Expenses 2020: $11,811,330Net Income 2020: -$1,007,4262020Revenue 2021: $10,966,360Expenses 2021: $11,469,646Net Income 2021: -$503,2862021Revenue 2022: $12,448,200Expenses 2022: $10,075,459Net Income 2022: $2,372,7412022Revenue 2023: $11,368,327Expenses 2023: $10,922,685Net Income 2023: $445,6422023Revenue 2024: $12,022,618Expenses 2024: $10,821,311Net Income 2024: $1,201,3072024Revenue 2025: $12,871,919Expenses 2025: $10,640,370Net Income 2025: $2,231,5492025

Highlighted filing

2019

Revenue$10,251,284
Expenses$10,858,042
Net Income-$606,758
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$10,251,284
Mission and Program Overview

Mission

To provide services to the mentally and physically challenged individual in Horry County and surrounding counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,424,636$3,248,700▼ $175,936
Cash and Non-Interest-Bearing Accounts$2,766,585$2,807,768▲ $41,183
Accounts Receivable$105,220$127,731▲ $22,511
Pledges and Grants Receivable$97,553$109,908▲ $12,355
Prepaid Expenses and Deferred Charges$60,020$85,334▲ $25,314
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,465,601$8,325,218▼ $140,383
Other Assets Total$2,011,587$1,945,777▼ $65,810
Liabilities
Other Liabilities$9,874,148$10,276,298▲ $402,150
Accounts Payable and Accrued Expenses$740,838$820,897▲ $80,059
Mortgage Notes Payable Secured by Investment Property$62,732$46,898▼ $15,834
Total Liabilities$10,677,718$11,144,093▲ $466,375
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,424,636$3,248,700▼ $175,936
Unrestricted Net Assets$-5,636,753$-6,067,575▼ $430,822
Total Net Assets Fund Balance$-2,212,117$-2,818,875▼ $606,758
Total Liabilities and Net Assets / Fund Balance$8,465,601$8,325,218▼ $140,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,485,124$2,684,932$5,170,056
Equipment$293,612$403,750$697,362
Other Land Buildings$39,870$654,668$694,538
Land$430,094-$430,094
Other Assets Org$1,945,777--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan JohnExecutive DirectorFT$105,758$105,758

Board Members and Trustees

NameTitle
Martin BellamyChairman
Edwin HindsVice Chairman
Dr Cheryl JohnsonBoard member
Dr Henry CrossBoard member
Jackie BrowderBoard member
Lonnie ChestnutBoard member
Steven AvingerBoard member
Anna GaskinSecretary
Deborah JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,521,231
Program Service Revenue
$663,204
Investment Income
$25,850
Other Revenue
$40,999
All Other Contributions
$23,765
Change in Net Assets
$-606,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,251,284
Revenue Not Reported on Form 990
$255,807
Total Revenue per Audited Statements
$10,507,091
Total Revenue per Form 990
$10,251,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,953,611
Other Expenses$2,904,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,750,631$507,615-$5,258,246
Pension Plan Contributions$1,083,068$75,860-$1,158,928
Other Employee Benefits$939,001$92,699-$1,031,700
All Other Expenses$344,564$58,577-$403,141
Payroll Taxes$353,277$45,702-$398,979
Depreciation Depletion$222,190$93,117-$315,307
Occupancy$169,543$14,161-$183,704
Other Expenses$36,068$98,876-$134,944
Current Officers, Directors, Trustees, and Key Employees-$105,758-$105,758
Insurance$50,526$5,262-$55,788
Travel$19,262$25,842-$45,104
Conferences and Meetings$4,099$27,748-$31,847
Interest$2,183--$2,183
Total Functional Expenses$9,653,329$1,204,713$0$10,858,042

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,113,849
Expenses per Audited Statements$10,858,042
Total Expenses per Form 990$10,858,042
Expenses Not Reported on Form 990$255,807
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liabilty$9,844,836
Deferred inflows of resources$344,523
Net OPEB obligation$86,939
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, Part VI, Line 11B: Form 990 Review Process

“The return is reviewed by the Executive Director and Controller prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director position is renewed annually by a vote of the entire Board. The Board may approve renewal of current Executive Director or appoint a committee to find a replacement. The annual salary of the Executive Director is voted on and approved by the Board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The other key employees are hired and approved by the Executive Director at the Board's discretion.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Horry County Disabilities & Special
EIN
57-0808109
Phone
8433473010
Address
250 Victory Lane, Conway, SC 29256

Signing Officer

Name
Susan John
Title
Executive Director
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Bellamy
Formed
1974
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
301
Volunteers
50

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Will Stevens CPA
Phone
8037990555
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Workshop revenue $255807”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Workshop expenses $255807”

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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/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03743350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03424636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03248700
IRS990/LandBldgEquipCostOrOtherBssAmt06992050
IRS990/LegalDomicileStateCd0SC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide services to the mentally and physically challenged individual in Horry County and surrounding counties.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt062732
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt046898
IRS990/NetAssetsOrFundBalancesBOYAmt0-2212117
IRS990/NetAssetsOrFundBalancesEOYAmt0-2818875
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014161
IRS990/OccupancyGrp/ProgramServicesAmt0169543
IRS990/OccupancyGrp/TotalAmt0183704
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02011587
IRS990/OtherAssetsTotalGrp/EOYAmt01945777
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092699
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0939001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01031700
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Respite care
IRS990/OtherExpensesGrp/Desc2Client care
IRS990/OtherExpensesGrp/Desc3Contract Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198876
IRS990/OtherExpensesGrp/ProgramServicesAmt0701829
IRS990/OtherExpensesGrp/ProgramServicesAmt1618552
IRS990/OtherExpensesGrp/ProgramServicesAmt2358536
IRS990/OtherExpensesGrp/ProgramServicesAmt336068
IRS990/OtherExpensesGrp/TotalAmt0755325
IRS990/OtherExpensesGrp/TotalAmt1618552
IRS990/OtherExpensesGrp/TotalAmt2358536
IRS990/OtherExpensesGrp/TotalAmt3134944
IRS990/OtherLiabilitiesGrp/BOYAmt09874148
IRS990/OtherLiabilitiesGrp/EOYAmt010276298
IRS990/OtherRevenueMiscGrp/Desc0Gain on asset disposal
IRS990/OtherRevenueMiscGrp/Desc1Miscelanneous - Admin.
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous - Spec. Rev
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02756
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt216443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02756
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216443
IRS990/OtherRevenueTotalAmt040999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0507615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04750631
IRS990/OtherSalariesAndWagesGrp/TotalAmt05258246
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045702
IRS990/PayrollTaxesGrp/ProgramServicesAmt0353277
IRS990/PayrollTaxesGrp/TotalAmt0398979
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt075860
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01083068
IRS990/PensionPlanContributionsGrp/TotalAmt01158928
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03424636
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03248700
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097553
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109908
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085334
IRS990/PrincipalOfficerNm0Martin Bellamy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Client rental revenue
IRS990/ProgramServiceRevenueGrp/Desc1Work activity- net
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0603705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0603705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010303885
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06331
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04589554
IRS990/PYOtherRevenueAmt08072
IRS990/PYProgramServiceRevenueAmt0641946
IRS990/PYRevenuesLessExpensesAmt0-574842
IRS990/PYSalariesCompEmpBnftPaidAmt06945522
IRS990/PYTotalExpensesAmt011535076
IRS990/PYTotalRevenueAmt010960234
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-606758
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010960234
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09521231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010303885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09975886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09250437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08607438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047658877
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01729
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041442
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt047658877
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09521231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010303885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09975886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09250437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08607438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047658877
IRS990ScheduleA/TotalSupportAmt047700319
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02485124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02684932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05170056
IRS990ScheduleD/EquipmentGrp/BookValueAmt0293612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0403750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0697362
IRS990ScheduleD/ExpensesNotReportedAmt0255807
IRS990ScheduleD/ExpensesSubtotalAmt010858042
IRS990ScheduleD/LandGrp/BookValueAmt0430094
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0430094
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01945777
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred outflows of resources
IRS990ScheduleD/OtherExpensesIncludedAmt0255807
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039870
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0654668
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0694538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0344523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt186939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29844836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred inflows of resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB obligation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net Pension Liabilty
IRS990ScheduleD/OtherRevenueAmt0255807
IRS990ScheduleD/RevenueNotReportedAmt0255807

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,325,218
Liabilities
$11,144,093
Net assets
-$2,818,875
Revenue
$10,251,284
Expenses
$10,858,042
Net income
-$606,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.7$11.6$2.06$12.9$10.6$2.23
2024Detailed filing. Detailed filing data is available for this year.$11.7$12.1$0.42$12.0$10.8$1.20
2023Detailed filing. Detailed filing data is available for this year.$10.6$12.2$1.62$11.4$10.9$0.45
2022Detailed filing. Detailed filing data is available for this year.$10.4$12.1$1.70$12.4$10.1$2.37
2021Detailed filing. Detailed filing data is available for this year.$9.82$13.9$4.07$11.0$11.5$0.50
2020Detailed filing. Detailed filing data is available for this year.$9.08$12.9$3.83$10.8$11.8$1.01
2019Detailed filing. Detailed filing data is available for this year.$8.33$11.1$2.82$10.3$10.9$0.61
2018Summary only. Only limited summary data is available for this year.$8.47$10.7$2.21$11.0$11.5$0.57
2017Detailed filing. Detailed filing data is available for this year.$8.23$9.76$1.53$10.7$10.7$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.19$8.62$1.43$9.95$9.29$0.66
2015Detailed filing. Detailed filing data is available for this year.$5.31$7.38$2.07$9.30$7.98$1.32
2014Detailed filing. Detailed filing data is available for this year.$4.34$0.70$3.65$7.66$7.80$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.69$3.79$7.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.68$4.00$7.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.55$4.18$7.63