Civic Intelligence

Thomasville Landmarks Inc.

990 • Fiscal year 2016 • EIN 58-1025094

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

Organization ProfileWWW.THOMASVILLELANDMARKS.ORG
P O Box 1285Thomasville, GA 31799

(229) 226-6016

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.04x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$65,250

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-9.6%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,115,400

Down $16,421 (-1.5%) from 2015

Net Assets

Up

$840,392

Up $38,307 (+4.8%) from 2015

Liabilities

Down

$275,008

Down $54,728 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin75th percentile

Revenue

Down

$265,646

Down $28,365 (-9.6%) from 2015

Expenses

Down

$227,339

Down $127,266 (-36%) from 2015

Net Income

Up

$38,307

Up $98,901 (+163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $654,181Liabilities 2010: $5,769Net Assets 2010: $648,4122010Assets 2011: $664,042Liabilities 2011: $30,835Net Assets 2011: $633,2072011Assets 2012: $935,373Liabilities 2012: $209,087Net Assets 2012: $726,2862012Assets 2013: $1,194,497Liabilities 2013: $380,360Net Assets 2013: $814,1372013Assets 2014: $1,304,804Liabilities 2014: $442,125Net Assets 2014: $862,6792014Assets 2015: $1,131,821Liabilities 2015: $329,736Net Assets 2015: $802,0852015Assets 2016: $1,115,400Liabilities 2016: $275,008Net Assets 2016: $840,3922016Assets 2017: $1,033,775Liabilities 2017: $184,173Net Assets 2017: $849,6022017Assets 2018: $1,077,652Liabilities 2018: $156,825Net Assets 2018: $920,8272018Assets 2019: $862,806Liabilities 2019: $2,091Net Assets 2019: $860,7152019Assets 2020: $970,459Liabilities 2020: $313Net Assets 2020: $970,1462020Assets 2021: $1,179,129Liabilities 2021: $0Net Assets 2021: $1,179,1292021Assets 2022: $1,185,557Liabilities 2022: $0Net Assets 2022: $1,185,5572022Assets 2023: $1,293,181Liabilities 2023: $0Net Assets 2023: $1,293,1812023Assets 2024: $1,386,338Liabilities 2024: $0Net Assets 2024: $1,386,3382024Assets 2025: $1,416,933Liabilities 2025: $0Net Assets 2025: $1,416,9332025

Highlighted filing

2016

Assets$1,115,400
Liabilities$275,008
Net Assets$840,392
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$200K$0-$200KExpenses 2010: $192,6212010Revenue 2011: $218,991Expenses 2011: $234,196Net Income 2011: -$15,2052011Revenue 2012: $129,736Expenses 2012: $102,815Net Income 2012: $26,9212012Expenses 2013: $381,5402013Revenue 2014: $327,054Expenses 2014: $278,512Net Income 2014: $48,5422014Revenue 2015: $294,011Expenses 2015: $354,605Net Income 2015: -$60,5942015Revenue 2016: $265,646Expenses 2016: $227,339Net Income 2016: $38,3072016Revenue 2017: $227,261Expenses 2017: $218,051Net Income 2017: $9,2102017Revenue 2018: $290,360Expenses 2018: $219,135Net Income 2018: $71,2252018Revenue 2019: $113,035Expenses 2019: $173,147Net Income 2019: -$60,1122019Revenue 2020: $269,730Expenses 2020: $160,299Net Income 2020: $109,4312020Revenue 2021: $394,648Expenses 2021: $185,665Net Income 2021: $208,9832021Revenue 2022: $174,024Expenses 2022: $167,596Net Income 2022: $6,4282022Revenue 2023: $307,524Expenses 2023: $199,900Net Income 2023: $107,6242023Revenue 2024: $314,064Expenses 2024: $220,907Net Income 2024: $93,1572024Revenue 2025: $333,622Expenses 2025: $303,027Net Income 2025: $30,5952025

Highlighted filing

2016

Revenue$265,646
Expenses$227,339
Net Income$38,307
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$354,125
Mission and Program Overview

Mission

Our mission is to preserve, protect and promote the architecture, history and heritage of thomasville and the thomas county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$544,059$523,378▼ $20,681
Investments Other Securities$308,382$295,101▼ $13,281
Savings and Temporary Cash Investments$212,561$225,398▲ $12,837
Cash and Non-Interest-Bearing Accounts$38,640$45,100▲ $6,460
Inventories for Sale or Use$17,728$16,145▼ $1,583
Prepaid Expenses and Deferred Charges$8,767$8,594▼ $173
Total Assets$1,131,821$1,115,400▼ $16,421
Other Assets Total$1,684$1,684→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$327,178$275,008▼ $52,170
Accounts Payable and Accrued Expenses$2,558--
Total Liabilities$329,736$275,008▼ $54,728
Net Assets / Fund Balance
Temporarily Rstr Net Assets$495,050$494,455▼ $595
Unrestricted Net Assets$307,035$345,937▲ $38,902
Total Net Assets Fund Balance$802,085$840,392▲ $38,307
Total Liabilities and Net Assets / Fund Balance$1,131,821$1,115,400▼ $16,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$498,173$280,829$779,002
Equipment-$25,780$25,780
Land$25,205-$25,205
Other Securities$295,101--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$308,382-▼ $2,730-$295,101
2014$309,325-▲ $2,914-$308,382
2013$277,331-▲ $35,787-$309,325
2012$256,660-▲ $24,013-$277,331
2011$248,540-▲ $9,720-$256,660
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee WebbExecutive DiFT$64,050$1,200$65,250

Board Members and Trustees

NameTitle
Gina ShumakePresident
Brandon GodwinDirector
Josephine MullinsDirector
Kate HuntDirector
Lauren DavisDirector
Michelle KimblerDirector
Stephane UghettoDirector
William CrozerDirector
Wylie Watt JrDirector
Britney GlassCorresp Secr
Clay Sewell JrTreasurer
Benjamin MccollumVP of Member
Charlie WhitneyVP of Progra
Revenue and Support

Revenue Composition

Contributions and Grants
$228,626
Program Service Revenue
$16,703
Investment Income
$-6,334
Other Revenue
$26,651
All Other Contributions
$191,719
Change in Net Assets
$38,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,646
Revenue Not Reported on Form 990
$26,993
Total Revenue per Audited Statements
$292,639
Total Revenue per Form 990
$265,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,359
Salaries, Compensation, and Employee Benefits$109,980
Total Fundraising Expense$19,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,625$32,625-$65,250
Other Salaries and Wages-$18,500$18,500$37,000
Occupancy$12,046$8,879-$20,925
Interest$14,135--$14,135
Office Expenses$2,463$8,822-$11,285
Insurance$5,189$6,044-$11,233
Depreciation Depletion-$11,085-$11,085
Fees for Services Other$10,501$500-$11,001
Fees for Services Accounting-$9,095-$9,095
Payroll Taxes$2,450$3,865$1,415$7,730
Advertising$1,731$3,063-$4,794
Information Technology$440$3,858-$4,298
Other Expenses$1,583$1,551-$1,583
All Other Expenses$274$433-$707
Fees for Services Legal-$30-$30
Total Functional Expenses$99,074$108,350$19,915$227,339

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$254,332
Expenses per Audited Statements$227,339
Total Expenses per Form 990$227,339
Expenses Not Reported on Form 990$26,993
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,094
Fundraising Direct Expenses$26,993
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Party$49,114$49,114$18,008$31,106
Picnic$20,980$20,980$8,985$11,995
Total Events$70,094$70,094$26,993$43,101
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Audit committee
No
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
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, Page 6, Part VI, Line 6

“Membership in thomasville landmarks is open to anyone sympathetic to the purposes and objectives of landmarks upon application and payment of stipulated dues.”

Form 990, Page 6, Part VI, Line 7A

“Any member in good standing at the time of the annual meeting may nominate members of the board of directors, have debate, and vote.”

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

“The board of directors shall review the irs form 990 that is filed on the organization's behalf within 30 days of it being filed with the irs. The means of delivery shall be via email to each director's primary email address or review in person at a regularly scheduled board meeting. A board resoltuion is not required in order for the form 990 to be filed.”

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

“The organization has a policy requiring disclousre prior to all meetings of governing directors and/or volunteers.”

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

“The executive director completes a self-evaluation. Then the executive committee reviews the evaluation, interviews the director, closes the meeting, discusses performance and the annual budget. Compensation is based on prior year's performance and subsequent year's budget.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thomasville Landmarks Inc
EIN
58-1025094
Phone
2292266016
Address
P O BOX 1285, THOMASVILLE, GA 31799

Signing Officer

Name
Gina Shumake
Title
President
Phone
2292266016
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Shumake
Formed
1966
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
75

Preparer

Firm
Fletcher & Associates Pc
Address
PO BOX 677, THOMASVILLE, GA 31799-0677
Preparer
Paul T Woody
Phone
2292262241
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses netted on part viii 26,993 fundraising expenses netted on part viii -26,993”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization has 2 endowment funds. The general endowment is for special projects as approved by the board per the endowment distribution policy. The buildings and grounds endowment is for the maintenance of structures/buildings the organization owns.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses netted on part viii 26,993”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses netted on part viii 26,993”

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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/GainOrLossGrp/OtherAmt0-6486
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt055000
IRS990/GrossReceiptsAmt0354125
IRS990/GrossRentsGrp/RealAmt04422
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03858
IRS990/InformationTechnologyGrp/ProgramServicesAmt0440
IRS990/InformationTechnologyGrp/TotalAmt04298
IRS990/InsuranceGrp/ManagementAndGeneralAmt06044
IRS990/InsuranceGrp/ProgramServicesAmt05189
IRS990/InsuranceGrp/TotalAmt011233
IRS990/InterestGrp/ProgramServicesAmt014135
IRS990/InterestGrp/TotalAmt014135
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017728
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016145
IRS990/InvestmentIncomeGrp/ExclusionAmt0152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0308382
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0295101
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0306609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0544059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0523378
IRS990/LandBldgEquipCostOrOtherBssAmt0829987
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt061486
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt036907
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PRESERVE, PROTECT AND PROMOTE THE ARCHITECTURE, HISTORY AND HERITAGE OF THOMASVILLE AND THE THOMAS COUNTY AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0327178
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0275008
IRS990/NetAssetsOrFundBalancesBOYAmt0802085
IRS990/NetAssetsOrFundBalancesEOYAmt0840392
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6486
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-6486
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043101
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04422
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04422
IRS990/NetUnrelatedBusTxblIncmAmt0-21744
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08879
IRS990/OccupancyGrp/ProgramServicesAmt012046
IRS990/OccupancyGrp/TotalAmt020925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08822
IRS990/OfficeExpensesGrp/ProgramServicesAmt02463
IRS990/OfficeExpensesGrp/TotalAmt011285
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01684
IRS990/OtherAssetsTotalGrp/EOYAmt01684
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1LIVE OAKS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BOOK PROJECT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01551
IRS990/OtherExpensesGrp/ProgramServicesAmt010107
IRS990/OtherExpensesGrp/ProgramServicesAmt15252
IRS990/OtherExpensesGrp/ProgramServicesAmt2278
IRS990/OtherExpensesGrp/ProgramServicesAmt31583
IRS990/OtherExpensesGrp/TotalAmt010107
IRS990/OtherExpensesGrp/TotalAmt15252
IRS990/OtherExpensesGrp/TotalAmt21829
IRS990/OtherExpensesGrp/TotalAmt31583
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CHANGE IN BENEFICIAL INTEREST
IRS990/OtherRevenueMiscGrp/Desc2WRITE DOWN OF REAL ESTATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01348
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-6415
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-15805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-6415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-15805
IRS990/OtherRevenueTotalAmt0-20872
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018500
IRS990/OtherSalariesAndWagesGrp/TotalAmt037000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01415
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03865
IRS990/PayrollTaxesGrp/ProgramServicesAmt02450
IRS990/PayrollTaxesGrp/TotalAmt07730
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08594
IRS990/PrincipalOfficerNm0GINA SHUMAKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17395
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION CARE LANDMARKS ENGAGES VOLUNTEERS IN OUR WORK THROUGH OPERATION C.A.R.E. WHICH STANDS FOR COMMUNITY ASSISTING RESTORATION EFFORTS. THIS PROGRAM HAS RENOVATED OVER 40 HOMES SINCE 1997. EACH OF THESE IS OWNED OR RENTED BY A LOW-INCOME RESIDENT. THE GOALS ARE TO MAKE THE HOUSE SAFE, SECURE AND COMFORTABLE FOR THE RESIDENTS AND TO IMPROVE THE COMMUNITY BY RESTORING THE EXTERIOR. THE PROGRAM IS FUNDED BY DONATIONS AND GRANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08314
IRS990/ProgSrvcAccomActy3Grp/Desc0ENDANGERED PROPERTIES LANDMARKS' ENDANGERED PROPERTIES PROGRAMS ARE DIRECT ACTION PROGRAMS THAT USE A VARIETY OF REAL ESTATE, FINANCE, AND ADVOCACY TOOLS TO SECURE THE FUTURE OF IMPORTANT HISTORIC PROPERTIES AND TO REVITALIZE NEIGHBORHOODS. THE REVOLVING FUND IS A PROGRAM THAT RETAINS FOR SOME PERIOD OF TIME REAL INTEREST IN PROPERTIES, EITHER THROUGH PURCHASE, DONATION OR EASEMENT, OR BY ACQUIRING SHORT-TERM OPTIONS. LANDMARKS PROVIDES TECHNICAL SERVICES AND ADVICE TO OWNERS OF HISTORIC PROPERTIES, USUALLY AT NO CHARGE. LANDMARKS ASSISTS SMALL NON-PROFITS AND CHURCHES TO RAISE FUNDS FOR PRESERVATION ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023783
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231795
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-11374
IRS990/PYOtherExpensesAmt0245443
IRS990/PYOtherRevenueAmt041816
IRS990/PYProgramServiceRevenueAmt031774
IRS990/PYRevenuesLessExpensesAmt0-60594
IRS990/PYSalariesCompEmpBnftPaidAmt0109162
IRS990/PYTotalExpensesAmt0354605
IRS990/PYTotalRevenueAmt0294011
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038307
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04422
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016703
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225398
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ONE-TIME HOUSE DONATION (NON-CASH) 40,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0328697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01274048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030807
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065925
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42830
IRS990ScheduleA/PublicSupportPY170Pct00.48700
IRS990ScheduleA/PublicSupportTotal170Amt0558846
IRS990ScheduleA/SubstantialContributorsTotAmt0715202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0384388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0328697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01274048
IRS990ScheduleA/TotalSupportAmt01304855
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0498173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0280829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0779002
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03686
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0308382
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0295101
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2730
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03857
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0309325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0308382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02914
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03793
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0277331
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0309325
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035787
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03342
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0256660
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0277331
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024013
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0248540
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0256660
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09720
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,115,400
Liabilities
$275,008
Net assets
$840,392
Revenue
$265,646
Expenses
$227,339
Net income
$38,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.33$0.30$0.03
2024Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.31$0.22$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.31$0.20$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.17$0.17$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.39$0.19$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.27$0.16$0.11
2019Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.11$0.17$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.16$0.92$0.29$0.22$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.18$0.85$0.23$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.28$0.84$0.27$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.33$0.80$0.29$0.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.44$0.86$0.33$0.28$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.38$0.81$0.38
2012Summary only. Only limited summary data is available for this year.$0.94$0.21$0.73$0.13$0.10$0.03
2011Summary only. Only limited summary data is available for this year.$0.66$0.03$0.63$0.22$0.23$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.65$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits