Civic Intelligence

Houston County Assoc for Exceptional Citizens Inc

990 • Fiscal year 2016 • EIN 58-0687548

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A

View Organization Page

202 N Davis Drive Pmb 164Warner Robins, GA 31093

(478) 929-6600

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$73,226

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

30%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$5,725,382

Up $1,201,704 (+27%) from 2015

Net Assets

Up

$5,224,109

Up $1,194,839 (+30%) from 2015

Liabilities

Up

$501,273

Up $6,865 (+1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin77th percentile

Revenue

Up

$8,448,791

Up $1,932,272 (+30%) from 2015

Expenses

Up

$7,087,930

Up $139,602 (+2.0%) from 2015

Net Income

Up

$1,360,861

Up $1,792,670 (+415%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,320,433Liabilities 2010: $248,775Net Assets 2010: $4,071,6582010Assets 2011: $4,192,323Liabilities 2011: $303,301Net Assets 2011: $3,889,0222011Assets 2012: $4,635,088Liabilities 2012: $336,811Net Assets 2012: $4,298,2772012Assets 2013: $4,806,214Liabilities 2013: $320,206Net Assets 2013: $4,486,0082013Assets 2014: $4,805,158Liabilities 2014: $347,180Net Assets 2014: $4,457,9782014Assets 2015: $4,523,678Liabilities 2015: $494,408Net Assets 2015: $4,029,2702015Assets 2016: $5,725,382Liabilities 2016: $501,273Net Assets 2016: $5,224,1092016Assets 2017: $5,014,509Liabilities 2017: $424,641Net Assets 2017: $4,589,8682017Assets 2018: $5,336,614Liabilities 2018: $395,086Net Assets 2018: $4,941,5282018Assets 2019: $6,097,646Liabilities 2019: $431,339Net Assets 2019: $5,666,3072019Assets 2020: $6,326,977Liabilities 2020: $1,424,781Net Assets 2020: $4,902,1962020Assets 2021: $5,105,267Liabilities 2021: $554,292Net Assets 2021: $4,550,9752021Assets 2022: $4,464,499Liabilities 2022: $366,302Net Assets 2022: $4,098,1972022Assets 2023: $5,133,831Liabilities 2023: $465,005Net Assets 2023: $4,668,8262023Assets 2024: $5,635,071Liabilities 2024: $503,951Net Assets 2024: $5,131,1202024

Highlighted filing

2016

Assets$5,725,382
Liabilities$501,273
Net Assets$5,224,109
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,708,3502010Revenue 2011: $5,127,397Expenses 2011: $5,310,033Net Income 2011: -$182,6362011Expenses 2012: $5,665,3582012Expenses 2013: $5,875,9422013Revenue 2014: $5,944,004Expenses 2014: $5,972,034Net Income 2014: -$28,0302014Revenue 2015: $6,516,519Expenses 2015: $6,948,328Net Income 2015: -$431,8092015Revenue 2016: $8,448,791Expenses 2016: $7,087,930Net Income 2016: $1,360,8612016Revenue 2017: $6,550,478Expenses 2017: $7,184,728Net Income 2017: -$634,2502017Revenue 2018: $7,160,160Expenses 2018: $6,808,494Net Income 2018: $351,6662018Revenue 2019: $7,361,752Expenses 2019: $6,636,973Net Income 2019: $724,7792019Revenue 2020: $5,723,879Expenses 2020: $6,487,990Net Income 2020: -$764,1112020Revenue 2021: $5,657,623Expenses 2021: $6,008,845Net Income 2021: -$351,2222021Revenue 2022: $5,536,653Expenses 2022: $5,989,431Net Income 2022: -$452,7782022Revenue 2023: $6,080,229Expenses 2023: $5,509,600Net Income 2023: $570,6292023Revenue 2024: $6,517,518Expenses 2024: $6,055,224Net Income 2024: $462,2942024

Highlighted filing

2016

Revenue$8,448,791
Expenses$7,087,930
Net Income$1,360,861
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$8,487,191
Mission and Program Overview

Mission

Special training & work activity for mentally handicapped, individual training services were provided for adults, outreach services including children & adults

Special training & work activity for mentally handicapped, individual training services are provided for children & adults, outreach services including children & adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,062,452$2,406,851▲ $344,399
Savings and Temporary Cash Investments$585,030$1,009,126▲ $424,096
Accounts Receivable$555,461$584,285▲ $28,824
Investments Other Securities$1,228,694$130,511▼ $1,098,183
Inventories for Sale or Use$28,386$28,386→ $0
Prepaid Expenses and Deferred Charges$1,153$25,321▲ $24,168
Pledges and Grants Receivable$7,942$7,942→ $0
Cash and Non-Interest-Bearing Accounts$1,560$1,560→ $0
Total Assets$4,523,678$5,725,382▲ $1,201,704
Other Assets Total$53,000$1,531,400▲ $1,478,400
Liabilities
Other Liabilities$409,141$288,201▼ $120,940
Mortgage Notes Payable Secured by Investment Property-$118,666-
Unsecured Notes Loans Payable-$56,943-
Accounts Payable and Accrued Expenses$85,267$37,463▼ $47,804
Total Liabilities$494,408$501,273▲ $6,865
Net Assets / Fund Balance
Unrestricted Net Assets$4,021,328$5,216,167▲ $1,194,839
Temporarily Rstr Net Assets$7,942$7,942→ $0
Total Net Assets Fund Balance$4,029,270$5,224,109▲ $1,194,839
Total Liabilities and Net Assets / Fund Balance$4,523,678$5,725,382▲ $1,201,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,554,261$1,567,822-
Land$842,145--
Equipment$10,445$1,980,741-
Other Assets Org$31,400--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tod J Cowart Decd 122015Executive DirectorFT$73,226$73,226

Board Members and Trustees

NameTitle
Raymond DouglasPresident
Mike ShultzVice President
Alton MattoxBoard Member
Brenda ArnettBoard Member
Debbie CrenshawBoard Member
Donna GlennBoard Member
Judy GoddardBoard Member
Rentz NapierBoard Member
Robert Nethaway JrBoard Member
Sandra ShultzBoard Member
Sue CuppettBoard Member
Tony TheusBoard Member
Maxwell S BlaxtonCurrent Executive Director
Mary CoonSecretary
John RyalsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$671,258
Program Service Revenue
$6,250,341
Investment Income
$45,898
Other Revenue
$1,481,294
All Other Contributions
$126,577
Change in Net Assets
$1,360,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,448,791
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$412,818
Total Revenue per Audited Statements
$8,861,609
Total Revenue per Form 990
$8,448,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,370,056
Other Expenses$1,717,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,621,883$27,396-$4,649,279
Payroll Taxes$481,641$7,174-$488,815
All Other Expenses$275,359$64,650-$340,009
Other Employee Benefits$229,541$2,421-$231,962
Depreciation Depletion$68,924$159,817-$228,741
Occupancy$118,479$59,663-$178,142
Other Expenses$157,366$320-$157,686
Insurance-$51,738-$51,738
Conferences and Meetings$10,961$17,387-$28,348
Travel$1,964$1,662-$3,626
Interest-$3,277-$3,277
Total Functional Expenses$6,584,595$503,335$0$7,087,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,487,935
Expenses per Audited Statements$7,087,930
Total Expenses per Form 990$7,087,930
Expenses Not Reported on Form 990$400,005
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$188,474
Accrued Payroll & Payroll Taxes$99,727
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, Section B, Line 11

“The 990 is available for board members to review before being filed with the irs.”

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

“The organization's policies are monitored by several state and federal agencies, including dhs, dbhdd and ors.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines, review and approves all compensation.”

Form 990, Part VI, Section C, Line 18

“Governing documents and tax returns are available upon request by the public.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request by the public.”

Filing and Contact Details

Filer

Filer Name
Houston County Assoc for
EIN
58-0687548
Phone
4789296600
Address
202 N DAVIS DRIVE PMB 164, WARNER ROBINS, GA 31093

Signing Officer

Name
Maxwell S Blaxton
Title
Executive Director
Phone
4789296600
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maxwell S Blaxton
Formed
1962
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
667
Volunteers
0

Preparer

Firm
Nichols Cauley & Associates LLC
Address
400 CORDER ROAD, WARNER ROBINS, GA 31088-7166
Preparer
Lenn L Hall
Phone
4789293888
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Excess internal rental income over expenses 1,768. Decrease in temp. Restricted net assets - united way -301. Rounding 7.”

FORM 990, PART XII, LINE 2C:

“ENTIRE BOARD”

Financial Statement Notes

PART X, LINE 2:

“The association was incorporated as a nonprofit organization under the laws of georgia. It has been granted tax-exempt status under section 501 (c)(3) of the internal revenue code (the code) and files form 990 annually. Contributions are deductible as provided in section 170 of the code. The association believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Part XI, Line 2D

“Other revenues include internal management fees, rental fees and internal depreciation allowances received from each fund within the association. This amount includes internal management fee income of $315,707, rental fees of $16,800 and internal depreciation allowances of $69,266.”

Part XII, Line 2D

“Other expenses include internal management fees, rental fees and internal depreciation allowances charged to each fund within the association. This total includes internal management fees of $313,939, rental fees of $16,800 and internal depreciation allowances of $69,266.”

Raw XML AppendixShowing 400 of 565 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt15CURRENT EXECUTIVE DIRECTOR
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IRS990/FormationYr01962
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0544005
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017037
IRS990/GrossReceiptsAmt08487191
IRS990/GrossRentsGrp/RealAmt033600
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IRS990/InsuranceGrp/ManagementAndGeneralAmt051738
IRS990/InsuranceGrp/TotalAmt051738
IRS990/InterestGrp/ManagementAndGeneralAmt03277
IRS990/InterestGrp/TotalAmt03277
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt028386
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0130511
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02406851
IRS990/LandBldgEquipCostOrOtherBssAmt05955414
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021600
IRS990/LessRentalExpensesGrp/RealAmt016800
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0676
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPECIAL TRAINING & WORK ACTIVITY FOR MENTALLY HANDICAPPED, INDIVIDUAL TRAINING SERVICES WERE PROVIDED FOR ADULTS, OUTREACH SERVICES INCLUDING CHILDREN & ADULTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0118666
IRS990/NetAssetsOrFundBalancesBOYAmt04029270
IRS990/NetAssetsOrFundBalancesEOYAmt05224109
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4563
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4563
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-167496
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059663
IRS990/OccupancyGrp/ProgramServicesAmt0118479
IRS990/OccupancyGrp/TotalAmt0178142
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053000
IRS990/OtherAssetsTotalGrp/EOYAmt01531400
IRS990/OtherChangesInNetAssetsAmt01474
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0229541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231962
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3320
IRS990/OtherExpensesGrp/ProgramServicesAmt0320416
IRS990/OtherExpensesGrp/ProgramServicesAmt1135351
IRS990/OtherExpensesGrp/ProgramServicesAmt2162710
IRS990/OtherExpensesGrp/ProgramServicesAmt3157366
IRS990/OtherExpensesGrp/TotalAmt0328571
IRS990/OtherExpensesGrp/TotalAmt1215672
IRS990/OtherExpensesGrp/TotalAmt2182064
IRS990/OtherExpensesGrp/TotalAmt3157686
IRS990/OtherLiabilitiesGrp/BOYAmt0409141
IRS990/OtherLiabilitiesGrp/EOYAmt0288201
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0LIFE INSURANCE PROCEED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01464494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01464494
IRS990/OtherRevenueTotalAmt01464494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04621883
IRS990/OtherSalariesAndWagesGrp/TotalAmt04649279
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07174
IRS990/PayrollTaxesGrp/ProgramServicesAmt0481641
IRS990/PayrollTaxesGrp/TotalAmt0488815
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07942
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07942
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025321
IRS990/PrincipalOfficerNm0MAXWELL S BLAXTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVERS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04099203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12033417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04099203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12033417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320284
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0715046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036693
IRS990/PYOtherExpensesAmt01639196
IRS990/PYOtherRevenueAmt024150
IRS990/PYProgramServiceRevenueAmt05740630
IRS990/PYRevenuesLessExpensesAmt0-431809
IRS990/PYSalariesCompEmpBnftPaidAmt05309132
IRS990/PYTotalExpensesAmt06948328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06516519
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01360861
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07777533
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0585030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01009126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0671258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0713308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0610304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0577523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0803518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03375911
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03375911
IRS990ScheduleA/TotalSupportAmt03600699
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01554261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01567822
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03122083
IRS990ScheduleD/EquipmentGrp/BookValueAmt010445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01980741
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01991186
IRS990ScheduleD/ExpensesNotReportedAmt0400005
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt011045
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONATED LAND HELD FOR INVESTMENT
IRS990ScheduleD/OtherExpensesIncludedAmt0400005
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt199727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,725,382
Liabilities
$501,273
Net assets
$5,224,109
Revenue
$8,448,791
Expenses
$7,087,930
Net income
$1,360,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$5.64$0.50$5.13$6.52$6.06$0.46
2023Summary only. Only limited summary data is available for this year.$5.13$0.47$4.67$6.08$5.51$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.37$4.10$5.54$5.99$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.55$4.55$5.66$6.01$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$1.42$4.90$5.72$6.49$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.43$5.67$7.36$6.64$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.40$4.94$7.16$6.81$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.42$4.59$6.55$7.18$0.63
2016Detailed filing. Detailed filing data is available for this year.$5.73$0.50$5.22$8.45$7.09$1.36
2015Detailed filing. Detailed filing data is available for this year.$4.52$0.49$4.03$6.52$6.95$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.81$0.35$4.46$5.94$5.97$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.32$4.49$5.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.34$4.30$5.67
2011Summary only. Only limited summary data is available for this year.$4.19$0.30$3.89$5.13$5.31$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.25$4.07$4.71