Civic Intelligence

Paulding County Chamber of Commerce Inc

990 • Fiscal year 2020 • EIN 58-0945354

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2021

455 Jimmy Campbell PkwyDallas, GA 30132

(770) 445-6016

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.04x

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

44th percentile

3.0%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$92,321

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

37th percentile

0.8%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

-1.6%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$550,106

Flat from 2020

Net Assets

Flat

$529,428

Flat from 2020

Liabilities

Flat

$20,678

Flat from 2020

Revenue

Flat

$509,137

Flat from 2020

Expenses

Flat

$493,944

Flat from 2020

Net Income

Flat

$15,193

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $618,037Liabilities 2011: $86,490Net Assets 2011: $531,5472011Assets 2012: $546,996Liabilities 2012: $68,314Net Assets 2012: $478,6822012Assets 2013: $532,588Liabilities 2013: $37,382Net Assets 2013: $495,2062013Assets 2014: $516,703Liabilities 2014: $36,989Net Assets 2014: $479,7142014Assets 2015: $503,747Liabilities 2015: $19,023Net Assets 2015: $484,7242015Assets 2016: $529,838Liabilities 2016: $14,901Net Assets 2016: $514,9372016Assets 2017: $539,775Liabilities 2017: $31,625Net Assets 2017: $508,1502017Assets 2018: $504,164Liabilities 2018: $25,649Net Assets 2018: $478,5152018Assets 2019: $545,614Liabilities 2019: $31,269Net Assets 2019: $514,3452019Assets 2020: $550,106Liabilities 2020: $20,678Net Assets 2020: $529,4282020Assets 2020: $550,106Liabilities 2020: $20,678Net Assets 2020: $529,4282020Assets 2021: $640,623Liabilities 2021: $35,358Net Assets 2021: $605,2652021Assets 2022: $623,246Liabilities 2022: $14,089Net Assets 2022: $609,1572022Assets 2023: $584,774Liabilities 2023: $1,836Net Assets 2023: $582,9382023Assets 2024: $575,658Liabilities 2024: $4,517Net Assets 2024: $571,1412024

Highlighted filing

2020

Assets$550,106
Liabilities$20,678
Net Assets$529,428

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $648,1682011Expenses 2012: $587,6782012Revenue 2013: $571,518Expenses 2013: $554,994Net Income 2013: $16,5242013Revenue 2014: $540,363Expenses 2014: $555,855Net Income 2014: -$15,4922014Revenue 2015: $590,900Expenses 2015: $585,890Net Income 2015: $5,0102015Revenue 2016: $531,119Expenses 2016: $501,181Net Income 2016: $29,9382016Revenue 2017: $522,132Expenses 2017: $528,969Net Income 2017: -$6,8372017Revenue 2018: $469,533Expenses 2018: $499,353Net Income 2018: -$29,8202018Revenue 2019: $517,397Expenses 2019: $481,567Net Income 2019: $35,8302019Revenue 2020: $509,137Expenses 2020: $493,944Net Income 2020: $15,1932020Revenue 2020: $509,137Expenses 2020: $493,944Net Income 2020: $15,1932020Revenue 2021: $639,883Expenses 2021: $564,046Net Income 2021: $75,8372021Revenue 2022: $627,380Expenses 2022: $623,488Net Income 2022: $3,8922022Revenue 2023: $553,117Expenses 2023: $584,438Net Income 2023: -$31,3212023Revenue 2024: $430,223Expenses 2024: $456,515Net Income 2024: -$26,2922024

Highlighted filing

2020

Revenue$509,137
Expenses$493,944
Net Income$15,193
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.0
Gross Receipts
$537,634
Mission and Program Overview

Mission

The chamber's mission is to promote the economic, industrial, and civic development of its community.

The chamber's mission is to enhance, support, and advocate for a prosperous business community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$439,550$428,824▼ $10,726
Cash and Non-Interest-Bearing Accounts$58,820$61,251▲ $2,431
Savings and Temporary Cash Investments$50,006$60,031▲ $10,025
Prepaid Expenses and Deferred Charges$5,646--
Accounts Receivable$-8,408--
Total Assets$545,614$550,106▲ $4,492
Liabilities
Deferred Revenue$27,070$18,964▼ $8,106
Accounts Payable and Accrued Expenses$3,407$1,714▼ $1,693
Other Liabilities$792--
Total Liabilities$31,269$20,678▼ $10,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$514,345$529,428▲ $15,083
Total Net Assets Fund Balance$514,345$529,428▲ $15,083
Total Liabilities and Net Assets / Fund Balance$545,614$550,106▲ $4,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,440$281,207$483,647
Land$225,000-$225,000
Other Land Buildings$1,384$61,219$62,603
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stacy HambyPresidentFT$92,321$92,321

Board Members and Trustees

NameTitle
Greg PerryChair
Michael CrawfordChair Elect
Chris FreemenDirector
Dan RobertsDirector
Devan SeabaughDirector
James WrightDirector
Jason PendleyDirector
Jeff ButterworthDirector
John KuevenDirector
Leeann SimsDirector
Lorie BomarDirector
Matt JonesDirector
Mike HoffmanDirector
Sean RaybornDirector
Terri HeatonDirector
Tom CableDirector
Christine MullinaxSecretary
Paul HawkinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,003
Program Service Revenue
$317,979
Investment Income
$25
Other Revenue
$124,130
Change in Net Assets
$15,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,589
Other Expenses$207,110
Total Fundraising Expense$146,432
Grants and Similar Amounts Paid$2,245
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,632$47,962$46,869$154,463
Current Officers, Directors, Trustees, and Key Employees$39,069$19,535$39,069$97,673
Advertising$18,436$15,694$14,294$48,424
Fees for Services Other$5,785$2,010$23,482$31,277
Payroll Taxes$7,820$5,440$6,813$20,073
Occupancy$10,805$3,087$1,544$15,436
Travel$8,723$727$5,150$14,600
Office Expenses$9,693$4,154$561$14,408
Depreciation Depletion$9,428$2,693$1,347$13,468
Other Employee Benefits$2,711$2,582$2,453$7,746
Insurance$2,212$1,154$1,474$4,840
Pension Plan Contributions$1,789$1,439$1,406$4,634
Other Expenses$3,205$916$458$4,579
All Other Expenses$3,119$891$446$4,456
Fees for Services Accounting-$3,250-$3,250
Grants to Domestic Individuals$2,000--$2,000
Information Technology$690$296-$986
Grants to Domestic Orgs$245--$245
Total Functional Expenses$233,551$113,961$146,432$493,944
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,802
Fundraising Direct Expenses$28,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Celebrat$48,845$48,845$5,463$43,382
Golf$36,738$36,738$3,996$32,742
Total Events$140,802$140,802$28,497$112,305
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Board director given draft to review before filing.

Form 990, Page 6, Part VI, Line 12C

Each new responsible person shall be required to review a copy of this policy and to acknowledge in writing that he or she has done so. Each responsible person shall annually complete a disclosure form identifying any relationships, positions, or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. Such relationships, positions, or circumstances might include service as a director of or consultant to a not-for-profit organization, or ownership of a business that might provide goods or services to the paulding chamber of commerce. Any such information regarding business interests of a responsible person or a family member shall be treated confidential and shall generally be made available only to the chair, the ceo, and any committee appointed to address conflicts of interest, except to the extent additional disclosure is necessary in connection with the implementation of this policy. "this policy shall be reviewed annually by each member of the board of directors. Any changes to the policy shall be communicated immediately to all responsible persons.

Form 990, Page 6, Part VI, Line 15A

Executive committee uses a salary study provided by the acce (association of chamber of commerce executives) to determine president's salary.

Form 990, Page 6, Part VI, Line 15B

Executive committee uses a salary study provided by the acce to determine salary.

Form 990, Page 6, Part VI, Line 19

Governing documents, policies, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Paulding County
EIN
58-0945354
Phone
7704456016
Address
455 JIMMY CAMPBELL PKWY, DALLAS, GA 30132

Signing Officer

Name
Tara Jones
Title
Principal Officer
Phone
7704456016
Signed
2021-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Jones
Formed
1988
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
10

Preparer

Firm
Post Cpas LLC
Address
3475 DALLAS HWY STE 125, MARIETTA, GA 30064
Preparer
Samantha Maxwell CPA
Phone
6782905100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Organized to advance the business interests of all segments of the economic community of paulding county, the chamber is working to enhance the business, civic, cultural, and educational resources of the county.

Form 990, Part XI, Line 9

Book / tax depreciation difference 92 book tax net adj -202 total -110

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt028497
IRS990/FundraisingGrossIncomeAmt0140802
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt067003
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0245
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0245
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0537634
IRS990/GrossRentsGrp/RealAmt01375
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0296
IRS990/InformationTechnologyGrp/ProgramServicesAmt0690
IRS990/InformationTechnologyGrp/TotalAmt0986
IRS990/InsuranceGrp/FundraisingAmt01474
IRS990/InsuranceGrp/ManagementAndGeneralAmt01154
IRS990/InsuranceGrp/ProgramServicesAmt02212
IRS990/InsuranceGrp/TotalAmt04840
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0342426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0439550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0428824
IRS990/LandBldgEquipCostOrOtherBssAmt0771250
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CHAMBER'S MISSION IS TO ENHANCE, SUPPORT, AND ADVOCATE FOR A PROSPEROUS BUSINESS COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0514345
IRS990/NetAssetsOrFundBalancesEOYAmt0529428
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0112305
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0112305
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01375
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01375
IRS990/NetUnrelatedBusTxblIncmAmt0587
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0514345
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0529428
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01544
IRS990/OccupancyGrp/ManagementAndGeneralAmt03087
IRS990/OccupancyGrp/ProgramServicesAmt010805
IRS990/OccupancyGrp/TotalAmt015436
IRS990/OfficeExpensesGrp/FundraisingAmt0561
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04154
IRS990/OfficeExpensesGrp/ProgramServicesAmt09693
IRS990/OfficeExpensesGrp/TotalAmt014408
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-110
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02453
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07746
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt0586
IRS990/OtherExpensesGrp/FundraisingAmt1480
IRS990/OtherExpensesGrp/FundraisingAmt2458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2916
IRS990/OtherExpensesGrp/ProgramServicesAmt040729
IRS990/OtherExpensesGrp/ProgramServicesAmt14103
IRS990/OtherExpensesGrp/ProgramServicesAmt23357
IRS990/OtherExpensesGrp/ProgramServicesAmt33205
IRS990/OtherExpensesGrp/TotalAmt040729
IRS990/OtherExpensesGrp/TotalAmt15861
IRS990/OtherExpensesGrp/TotalAmt24796
IRS990/OtherExpensesGrp/TotalAmt34579
IRS990/OtherLiabilitiesGrp/BOYAmt0792
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EIDL GRANT
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14450
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04450
IRS990/OtherRevenueTotalAmt010450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046869
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059632
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154463
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06813
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05440
IRS990/PayrollTaxesGrp/ProgramServicesAmt07820
IRS990/PayrollTaxesGrp/TotalAmt020073
IRS990/PensionPlanContributionsGrp/FundraisingAmt01406
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01439
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01789
IRS990/PensionPlanContributionsGrp/TotalAmt04634
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05646
IRS990/PrincipalOfficerNm0TARA JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813910
IRS990/ProgramServiceRevenueGrp/BusinessCd1813910
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL PROJECT AND PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103339
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZED TO ADVANCE THE BUSINESS INTERESTS OF ALL SEGMENTS OF THE ECONOMIC COMMUNITY OF PAULDING COUNTY, THE CHAMBER IS WORKING TO ENHANCE THE BUSINESS, CIVIC, CULTURAL, AND EDUCATIONAL RESOURCES OF THE COUNTY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043800
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0481567
IRS990/PYOtherRevenueAmt0116848
IRS990/PYProgramServiceRevenueAmt0356736
IRS990/PYRevenuesLessExpensesAmt035830
IRS990/PYTotalExpensesAmt0481567
IRS990/PYTotalRevenueAmt0517397
IRS990/ReconcilationRevenueExpnssAmt015193
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01375
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060031
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0202440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0483647
IRS990ScheduleD/LandGrp/BookValueAmt0225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062603
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428824
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028497
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AWARDS CELEBRAT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014821
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02148
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt055219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt055219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140802
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0112305
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02069
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011528
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03996

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.05$5.71$4.30$4.57$0.26
2023Summary only. Only limited summary data is available for this year.$5.85$0.02$5.83$5.53$5.84$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.14$6.09$6.27$6.23$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.35$6.05$6.40$5.64$0.76
2020Detailed filing. Detailed filing data is available for this year.$5.50$0.21$5.29$5.09$4.94$0.15
2020Summary only. Only limited summary data is available for this year.$5.50$0.21$5.29$5.09$4.94$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.31$5.14$5.17$4.82$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.26$4.79$4.70$4.99$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.32$5.08$5.22$5.29$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.15$5.15$5.31$5.01$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.04$0.19$4.85$5.91$5.86$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.17$0.37$4.80$5.40$5.56$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.33$0.37$4.95$5.72$5.55$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.68$4.79$5.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.86$5.32$6.48