Civic Intelligence

American Peanut Shellers Association Inc

990 • Fiscal year 2014 • EIN 58-0435450

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 24, 2014

PO Box 7015731708-0157

(229) 888-2508

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.13x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

0.5%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$284,671

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M 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

Assets

Down

$2,023,275

Down $249,829 (-11%) from 2013

Net Assets

Up

$1,752,234

Up $14,377 (+0.8%) from 2013

Liabilities

Down

$271,041

Down $264,206 (-49%) from 2013

Revenue

$2,819,865

No earlier filing loaded for comparison.

Expenses

Up

$2,805,488

Up $116,709 (+4.3%) from 2013

Net Income

$14,377

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,815,626Liabilities 2011: $386,503Net Assets 2011: $1,429,1232011Assets 2012: $2,116,416Liabilities 2012: $427,885Net Assets 2012: $1,688,5312012Assets 2013: $2,273,104Liabilities 2013: $535,247Net Assets 2013: $1,737,8572013Assets 2014: $2,023,275Liabilities 2014: $271,041Net Assets 2014: $1,752,2342014Assets 2015: $2,203,115Liabilities 2015: $367,299Net Assets 2015: $1,835,8162015Assets 2016: $2,279,120Liabilities 2016: $566,610Net Assets 2016: $1,712,5102016Assets 2017: $1,840,112Liabilities 2017: $460,660Net Assets 2017: $1,379,4522017Assets 2018: $1,843,806Liabilities 2018: $492,035Net Assets 2018: $1,351,7712018Assets 2019: $2,100,738Liabilities 2019: $718,108Net Assets 2019: $1,382,6302019Assets 2020: $1,769,077Liabilities 2020: $448,018Net Assets 2020: $1,321,0592020Assets 2021: $1,864,426Liabilities 2021: $528,611Net Assets 2021: $1,335,8152021Assets 2022: $1,751,167Liabilities 2022: $645,064Net Assets 2022: $1,106,1032022Assets 2023: $1,637,335Liabilities 2023: $933,704Net Assets 2023: $703,6312023Assets 2024: $1,098,409Liabilities 2024: $434,213Net Assets 2024: $664,1962024Assets 2025: $1,246,311Liabilities 2025: $330,417Net Assets 2025: $915,8942025

Highlighted filing

2014

Assets$2,023,275
Liabilities$271,041
Net Assets$1,752,234

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,229,7632011Expenses 2012: $2,209,2102012Expenses 2013: $2,688,7792013Revenue 2014: $2,819,865Expenses 2014: $2,805,488Net Income 2014: $14,3772014Revenue 2015: $2,935,659Expenses 2015: $2,852,077Net Income 2015: $83,5822015Revenue 2016: $3,268,799Expenses 2016: $3,392,105Net Income 2016: -$123,3062016Revenue 2017: $3,529,373Expenses 2017: $3,862,429Net Income 2017: -$333,0562017Revenue 2018: $3,557,234Expenses 2018: $3,584,924Net Income 2018: -$27,6902018Revenue 2019: $3,657,671Expenses 2019: $3,626,804Net Income 2019: $30,8672019Revenue 2020: $3,426,530Expenses 2020: $3,488,101Net Income 2020: -$61,5712020Revenue 2021: $3,705,050Expenses 2021: $3,690,294Net Income 2021: $14,7562021Revenue 2022: $3,704,531Expenses 2022: $3,934,243Net Income 2022: -$229,7122022Revenue 2023: $3,650,369Expenses 2023: $4,052,841Net Income 2023: -$402,4722023Revenue 2024: $3,694,005Expenses 2024: $3,733,440Net Income 2024: -$39,4352024Revenue 2025: $3,831,979Expenses 2025: $3,580,281Net Income 2025: $251,6982025

Highlighted filing

2014

Revenue$2,819,865
Expenses$2,805,488
Net Income$14,377
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 24, 2014
Return Version
2013v3.0
Gross Receipts
$2,820,037
Mission and Program Overview

Mission

The association's mission is to present information to the public and members of the peanut shelling industry about changes in government policy and other factors affecting peanut shellers and the peanut industry.

PROMOTION OF PEANUTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,241,829$1,123,411▼ $118,418
Cash and Non-Interest-Bearing Accounts$641,884$589,694▼ $52,190
Accounts Receivable$257,777$182,171▼ $75,606
Land, Buildings, and Equipment, Net$131,614$127,999▼ $3,615
Total Assets$2,273,104$2,023,275▼ $249,829
Liabilities
Accounts Payable and Accrued Expenses$521,749$264,880▼ $256,869
Mortgage Notes Payable Secured by Investment Property$13,498$6,161▼ $7,337
Total Liabilities$535,247$271,041▼ $264,206
Net Assets / Fund Balance
Unrestricted Net Assets$1,737,857$1,752,234▲ $14,377
Total Net Assets Fund Balance$1,737,857$1,752,234▲ $14,377
Total Liabilities and Net Assets / Fund Balance$2,273,104$2,023,275▼ $249,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,017$250,739$302,756
Other Land Buildings$25,982$152,448$178,430
Land$50,000-$50,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John T PowellExecutive DirectorPT$251,859$32,812$284,671

Board Members and Trustees

NameTitle
Joe WestChairman
Stephen L HuberPresident
Kris LuttVice President
Ben SmithDirector
Bryan WillisDirector
Chad ChandlerDirector
Fritz HolzgrefeDirector
George BirdsongDirector
Gerald GarlandDirector
Jeff JohnsonDirector
Jimmy DorsettDirector
Joe CampbellDirector
John GrayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,583,372
Program Service Revenue
$229,699
Investment Income
$6,794
Other Revenue
$0
All Other Contributions
$37,375
Change in Net Assets
$14,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,819,865
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$172
Total Revenue per Audited Statements
$2,820,037
Total Revenue per Form 990
$2,819,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,170,891
Salaries, Compensation, and Employee Benefits$552,968
Grants and Similar Amounts Paid$81,629
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$1,017,089
Conferences and Meetings---$481,536
Current Officers, Directors, Trustees, and Key Employees---$251,859
Other Salaries and Wages---$195,696
Grants to Domestic Orgs---$81,629
Other Employee Benefits---$79,101
Fees for Services Legal---$73,928
Office Expenses---$37,839
Fees for Services Accounting---$28,001
All Other Expenses---$27,140
Payroll Taxes---$26,312
Occupancy---$25,524
Other Expenses---$25,000
Travel---$24,983
Depreciation Depletion---$18,540
Total Functional Expenses$0$0$0$2,805,488

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,805,660
Expenses per Audited Statements$2,805,488
Total Expenses per Form 990$2,805,488
Expenses Not Reported on Form 990$172
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
63-6000724--Development of Genetically Modified Peanut With Improved Agronomic Traits$49,318
26-1780273--Provide Nutritional Research of Peanuts and Peanut Products.$32,311
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$295,443
Total Nondeductible Lobbying and Political Cost$295,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 A, Line 6

The organization is governed by a board of directors who elects its' members annually.

Form 990, Part VI, Section A, Line 7A

The organization is governed by a board of directors, who elects its' members annually.

Form 990, Part VI, Section B, Line 11

Copies of the 990 were distributed to each member of the board prior to filing the 990.

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

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by distributing the policy handbook to all employees and trustees.

Form 990, Part VI, Section B, Line 15A

The board of trustees hold an annual meeting to determine and approve all employee salaries.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
58-0435450
Phone
2298882508

Signing Officer

Name
John T Powell
Title
Executive Director
Phone
2298882508
Signed
2014-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John T Powell
Formed
1919
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
13

Preparer

Preparer
David T Clayton
Phone
2294463600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Form 990 part xii, line 2c - no change from prior year(s)

Financial Statement Notes

PART X, LINE 2:

The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2014 and 2013

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Loss on fixed asset disposal

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on fixed asset disposal

Raw XML AppendixShowing 400 of 522 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/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
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IRS990/MembershipDuesAmt02210514
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATION'S MISSION IS TO PRESENT INFORMATION TO THE PUBLIC AND MEMBERS OF THE PEANUT SHELLING INDUSTRY ABOUT CHANGES IN GOVERNMENT POLICY AND OTHER FACTORS AFFECTING PEANUT SHELLERS AND THE PEANUT INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013498
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06161
IRS990/NetAssetsOrFundBalancesBOYAmt01737857
IRS990/NetAssetsOrFundBalancesEOYAmt01752234
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-172
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-172
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt025524
IRS990/OfficeExpensesGrp/TotalAmt037839
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079101
IRS990/OtherExpensesGrp/Desc0LEGISLATIVE PROGRAM
IRS990/OtherExpensesGrp/Desc1APSA STUDY
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc3LEADERSHIP DEVELOPMENT
IRS990/OtherExpensesGrp/TotalAmt0295443
IRS990/OtherExpensesGrp/TotalAmt179499
IRS990/OtherExpensesGrp/TotalAmt236369
IRS990/OtherExpensesGrp/TotalAmt325000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195696
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt01017089
IRS990/PayrollTaxesGrp/TotalAmt026312
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN T POWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1AIB MEETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02522985
IRS990/PYGrantsAndSimilarPaidAmt0994643
IRS990/PYInvestmentIncomeAmt06075
IRS990/PYOtherExpensesAmt01140189
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0209045
IRS990/PYRevenuesLessExpensesAmt049326
IRS990/PYSalariesCompEmpBnftPaidAmt0553947
IRS990/PYTotalExpensesAmt02688779
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02738105
IRS990/ReconcilationRevenueExpnssAmt014377
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0335483
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01241829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01123411
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
IRS990ScheduleC/AggregateReportedDuesNtcAmt0274104
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt021339
IRS990ScheduleC/DuesAssessmentsAmt02210514
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0295443
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0295443
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt052017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250739
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0302756
IRS990ScheduleD/ExpensesNotReportedAmt0172
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02805488
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherExpensesIncludedAmt0172
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025982
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152448
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178430
IRS990ScheduleD/OtherRevenueAmt0172
IRS990ScheduleD/RevenueNotReportedAmt0172
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02819865
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2014 AND 2013
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON FIXED ASSET DISPOSAL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON FIXED ASSET DISPOSAL
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127999
IRS990ScheduleD/TotalExpensesPerForm990Amt02805488
IRS990ScheduleD/TotalRevenuePerForm990Amt02819865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02820037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02805660
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt049318
IRS990ScheduleI/RecipientTable/CashGrantAmt132311
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DEVELOPMENT OF GENETICALLY MODIFIED PEANUT WITH IMPROVED AGRONOMIC TRAITS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE NUTRITIONAL RESEARCH OF PEANUTS AND PEANUT PRODUCTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10AUBURN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11THE PEANUT INSTITUTE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0636000724
IRS990ScheduleI/RecipientTable/RecipientEIN1261780273
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10208 M WHITE SMITH HALL 381 MELL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine112336 LAKE PARK DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine20STREET
IRS990ScheduleI/RecipientTable/USAddress/City0AUBURN UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/City1ALBANY
IRS990ScheduleI/RecipientTable/USAddress/State0AL
IRS990ScheduleI/RecipientTable/USAddress/State1GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode036849
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode131707
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0QUARTERLY UPDATES FROM RESEARCHERS IN FORM OF SPEECHES AND ANNUAL FORMAL REVIEW.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0251859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt032812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN T POWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0284671
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS GOVERNED BY A BOARD OF DIRECTORS WHO ELECTS ITS' MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS GOVERNED BY A BOARD OF DIRECTORS, WHO ELECTS ITS' MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE 990 WERE DISTRIBUTED TO EACH MEMBER OF THE BOARD PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY DISTRIBUTING THE POLICY HANDBOOK TO ALL EMPLOYEES AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES HOLD AN ANNUAL MEETING TO DETERMINE AND APPROVE ALL EMPLOYEE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 PART XII, LINE 2C - NO CHANGE FROM PRIOR YEAR(S)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10NA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.33$0.92$3.83$3.58$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.43$0.66$3.69$3.73$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.93$0.70$3.65$4.05$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.65$1.11$3.70$3.93$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.53$1.34$3.71$3.69$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.45$1.32$3.43$3.49$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.72$1.38$3.66$3.63$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.49$1.35$3.56$3.58$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.46$1.38$3.53$3.86$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.57$1.71$3.27$3.39$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.37$1.84$2.94$2.85$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.27$1.75$2.82$2.81$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.54$1.74$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.43$1.69$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.39$1.43$2.23
Peer Organizations

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