Civic Intelligence

Chatham Club Inc

990 • Fiscal year 2017 • EIN 58-1030868

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 29, 2018

Organization ProfileN/A

View Organization Page

P O Box 9870Savannah, GA 31412

(912) 233-4171

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.09x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.16x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$180,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

8.2%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

23%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,879,744

Up $219,423 (+8.2%) from 2016

Net Assets

Up

$2,611,769

Up $164,244 (+6.7%) from 2016

Liabilities

Up

$267,975

Up $55,179 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin68th percentile

Revenue

Up

$1,629,793

Up $305,718 (+23%) from 2016

Expenses

Down

$1,465,549

Down $31,472 (-2.1%) from 2016

Net Income

Up

$164,244

Up $337,190 (+195%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,174,317Liabilities 2010: $89,601Net Assets 2010: $2,084,7162010Assets 2011: $2,361,727Liabilities 2011: $128,932Net Assets 2011: $2,232,7952011Assets 2012: $2,481,342Liabilities 2012: $287,097Net Assets 2012: $2,194,2452012Assets 2013: $2,489,532Liabilities 2013: $119,583Net Assets 2013: $2,369,9492013Assets 2014: $2,676,459Liabilities 2014: $187,588Net Assets 2014: $2,488,8712014Assets 2015: $2,810,844Liabilities 2015: $190,373Net Assets 2015: $2,620,4712015Assets 2016: $2,660,321Liabilities 2016: $212,796Net Assets 2016: $2,447,5252016Assets 2017: $2,879,744Liabilities 2017: $267,975Net Assets 2017: $2,611,7692017Assets 2018: $2,965,480Liabilities 2018: $196,110Net Assets 2018: $2,769,3702018Assets 2019: $3,089,803Liabilities 2019: $216,198Net Assets 2019: $2,873,6052019Assets 2020: $3,140,974Liabilities 2020: $335,647Net Assets 2020: $2,805,3272020Assets 2021: $3,386,755Liabilities 2021: $181,329Net Assets 2021: $3,205,4262021Assets 2022: $3,508,210Liabilities 2022: $174,055Net Assets 2022: $3,334,1552022Assets 2023: $3,934,945Liabilities 2023: $272,095Net Assets 2023: $3,662,8502023Assets 2024: $4,508,435Liabilities 2024: $342,911Net Assets 2024: $4,165,5242024Assets 2025: $4,954,641Liabilities 2025: $273,643Net Assets 2025: $4,680,9982025

Highlighted filing

2017

Assets$2,879,744
Liabilities$267,975
Net Assets$2,611,769
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,200,0152010Expenses 2011: $1,242,4472011Revenue 2012: $1,447,382Expenses 2012: $1,485,934Net Income 2012: -$38,5522012Expenses 2013: $1,273,0402013Revenue 2014: $1,509,518Expenses 2014: $1,390,597Net Income 2014: $118,9212014Revenue 2015: $1,568,998Expenses 2015: $1,437,398Net Income 2015: $131,6002015Revenue 2016: $1,324,075Expenses 2016: $1,497,021Net Income 2016: -$172,9462016Revenue 2017: $1,629,793Expenses 2017: $1,465,549Net Income 2017: $164,2442017Revenue 2018: $1,696,300Expenses 2018: $1,538,696Net Income 2018: $157,6042018Revenue 2019: $1,656,286Expenses 2019: $1,552,051Net Income 2019: $104,2352019Revenue 2020: $1,393,435Expenses 2020: $1,461,713Net Income 2020: -$68,2782020Revenue 2021: $1,649,786Expenses 2021: $1,520,340Net Income 2021: $129,4462021Revenue 2022: $2,035,112Expenses 2022: $1,757,399Net Income 2022: $277,7132022Revenue 2023: $2,126,697Expenses 2023: $1,939,783Net Income 2023: $186,9142023Revenue 2024: $2,229,359Expenses 2024: $2,017,980Net Income 2024: $211,3792024Revenue 2025: $2,592,283Expenses 2025: $2,216,342Net Income 2025: $375,9412025

Highlighted filing

2017

Revenue$1,629,793
Expenses$1,465,549
Net Income$164,244
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$1,903,476
Mission and Program Overview

Mission

Operation of a social club for member use

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,762,649$1,675,251▼ $87,398
Land, Buildings, and Equipment, Net$693,494$632,397▼ $61,097
Cash and Non-Interest-Bearing Accounts-$336,383-
Accounts Receivable$120,898$147,358▲ $26,460
Inventories for Sale or Use$47,946$48,898▲ $952
Prepaid Expenses and Deferred Charges$35,334$39,457▲ $4,123
Total Assets$2,660,321$2,879,744▲ $219,423
Liabilities
Other Liabilities$182,055$241,551▲ $59,496
Accounts Payable and Accrued Expenses$30,741$26,424▼ $4,317
Total Liabilities$212,796$267,975▲ $55,179
Net Assets / Fund Balance
Unrestricted Net Assets$2,447,525$2,611,769▲ $164,244
Total Net Assets Fund Balance$2,447,525$2,611,769▲ $164,244
Total Liabilities and Net Assets / Fund Balance$2,660,321$2,879,744▲ $219,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$298,972$464,028$763,000
Leasehold Improvements$333,425$128,158$461,583
Buildings$0$400,990$400,990
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Farzad RuchiClub ManagerFT$180,500$180,500

Board Members and Trustees

NameTitle
Phillip Solomons JrPresident
Lane Curlee IiiVice President
Al KennickellDirector
Celia W DunnDirector
Dolly ChisholmDirector
John C Helmken IiDirector
John E SuthersDirector
Michael ViersDirector
Murray a GalinDirector
Reed Dulany IiiDirector
R Allen WilliamsSecretary
Ellen B BolchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,086
Program Service Revenue
$767,437
Investment Income
$2,626
Other Revenue
$800,644
All Other Contributions
$59,086
Change in Net Assets
$164,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,030,991
Other Expenses$434,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$518,307$134,139-$652,446
Current Officers, Directors, Trustees, and Key Employees-$180,500-$180,500
Other Employee Benefits$85,573$51,584-$137,157
All Other Expenses$54,712$81,830-$136,542
Depreciation Depletion$101,120--$101,120
Payroll Taxes$42,128$18,760-$60,888
Other Expenses$36,207$389-$36,207
Insurance$20,549$7,683-$28,232
Office Expenses$12,456$13,022-$25,478
Fees for Services Accounting-$23,217-$23,217
Travel-$6,790-$6,790
Information Technology-$1,140-$1,140
Interest$12--$12
Total Functional Expenses$946,495$519,054$0$1,465,549
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Billed in Advance$78,390
Retirement$61,141
Accrued Expenses$39,117
Deposits$29,000
Taxes Payable$15,350
Salaries Payable$13,625
Payroll Taxes Payable$4,928
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization employs a general manager to oversee the daily operations of the organization.”

Form 990, Part VI, Section A, Line 6

“The organization has members who pay an initiation fee and monthly dues. These amounts allow the member to receive use of the dining room facilities. These monthly dues compare reasonably with the membership benefits provided by the organization.”

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

“Members of the organization, who are in good standing, elect the board of directors on an annual basis.”

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

“Policy and procedure decisions of the board of directors, the governing body, are ratified and approved by the general membership at the annual meeting.”

Form 990, Part VI, Section A, Line 8B

“No committee of the organization has the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990, and all related schedules and attachments, are reviewed by the board of directors prior to the return being signed and filed.”

Form 990, Part VI, Section B, Line 15

“The compensation for the general manager is reviewed annually by the finance committee. The compensation is based on skills, performance, length of service and is comparable to related data.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chatham Club Inc
EIN
58-1030868
Phone
9122334171
Address
P O BOX 9870, SAVANNAH, GA 31412

Signing Officer

Name
Farzad Ruchi
Title
Club Manager
Phone
9122334171
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
37
Volunteers
0

Preparer

Firm
Daniel & Duncan LLC
Address
POST OFFICE BOX 8696, SAVANNAH, GA 31412
Preparer
Ken a Duncan
Phone
9122333132
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain/(loss) on disposition of assets”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain/(loss) on disposition of assets”

Raw XML AppendixShowing 400 of 451 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/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLUB MANAGER
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137157
IRS990/OtherExpensesGrp/Desc0UNRELATED INCOME TAX
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LICENSES & TAXES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0389
IRS990/OtherExpensesGrp/ProgramServicesAmt038129
IRS990/OtherExpensesGrp/ProgramServicesAmt137302
IRS990/OtherExpensesGrp/ProgramServicesAmt236207
IRS990/OtherExpensesGrp/TotalAmt0389
IRS990/OtherExpensesGrp/TotalAmt138129
IRS990/OtherExpensesGrp/TotalAmt237302
IRS990/OtherExpensesGrp/TotalAmt336207
IRS990/OtherLiabilitiesGrp/BOYAmt0182055
IRS990/OtherLiabilitiesGrp/EOYAmt0241551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0518307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0652446
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018760
IRS990/PayrollTaxesGrp/ProgramServicesAmt042128
IRS990/PayrollTaxesGrp/TotalAmt060888
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039457
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE DINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0653287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0653287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228218
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053196
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-257266
IRS990/PYOtherExpensesAmt0465450
IRS990/PYOtherRevenueAmt0797123
IRS990/PYProgramServiceRevenueAmt0731022
IRS990/PYRevenuesLessExpensesAmt0-172946
IRS990/PYSalariesCompEmpBnftPaidAmt01031571
IRS990/PYTotalExpensesAmt01497021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01324075
IRS990/ReconcilationRevenueExpnssAmt0164244
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01443047
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01762649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01675251
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0400990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400990
IRS990ScheduleD/EquipmentGrp/BookValueAmt0298972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0464028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0763000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0333425
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128158
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0461583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt339117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt478390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt529000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt661141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUES BILLED IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6RETIREMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN/(LOSS) ON DISPOSITION OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN/(LOSS) ON DISPOSITION OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0632397
IRS990ScheduleD/TotalLiabilityAmt0241551
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FARZAD RUCHI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CLUB MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EMPLOYS A GENERAL MANAGER TO OVERSEE THE DAILY OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO PAY AN INITIATION FEE AND MONTHLY DUES. THESE AMOUNTS ALLOW THE MEMBER TO RECEIVE USE OF THE DINING ROOM FACILITIES. THESE MONTHLY DUES COMPARE REASONABLY WITH THE MEMBERSHIP BENEFITS PROVIDED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ORGANIZATION, WHO ARE IN GOOD STANDING, ELECT THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY AND PROCEDURE DECISIONS OF THE BOARD OF DIRECTORS, THE GOVERNING BODY, ARE RATIFIED AND APPROVED BY THE GENERAL MEMBERSHIP AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMMITTEE OF THE ORGANIZATION HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990, AND ALL RELATED SCHEDULES AND ATTACHMENTS, ARE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO THE RETURN BEING SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION FOR THE GENERAL MANAGER IS REVIEWED ANNUALLY BY THE FINANCE COMMITTEE. THE COMPENSATION IS BASED ON SKILLS, PERFORMANCE, LENGTH OF SERVICE AND IS COMPARABLE TO RELATED DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02660321
IRS990/TotalAssetsEOYAmt02879744
IRS990/TotalAssetsGrp/BOYAmt02660321
IRS990/TotalAssetsGrp/EOYAmt02879744
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt059086
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0519054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0946495
IRS990/TotalFunctionalExpensesGrp/TotalAmt01465549
IRS990/TotalGrossUBIAmt0127660
IRS990/TotalLiabilitiesBOYAmt0212796
IRS990/TotalLiabilitiesEOYAmt0267975
IRS990/TotalLiabilitiesGrp/BOYAmt0212796
IRS990/TotalLiabilitiesGrp/EOYAmt0267975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02447525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02611769
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt016932
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt016932
IRS990/TotalProgramServiceExpensesAmt0946495
IRS990/TotalProgramServiceRevenueAmt0767437
IRS990/TotalReportableCompFromOrgAmt0180500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01443047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01629793
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0127660
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02660321

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,879,744
Liabilities
$267,975
Net assets
$2,611,769
Revenue
$1,629,793
Expenses
$1,465,549
Net income
$164,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.27$4.68$2.59$2.22$0.38
2024Summary only. Only limited summary data is available for this year.$4.51$0.34$4.17$2.23$2.02$0.21
2023Summary only. Only limited summary data is available for this year.$3.93$0.27$3.66$2.13$1.94$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.17$3.33$2.04$1.76$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.18$3.21$1.65$1.52$0.13
2020Summary only. Only limited summary data is available for this year.$3.14$0.34$2.81$1.39$1.46$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.22$2.87$1.66$1.55$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.20$2.77$1.70$1.54$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.27$2.61$1.63$1.47$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.21$2.45$1.32$1.50$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.19$2.62$1.57$1.44$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.19$2.49$1.51$1.39$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.12$2.37$1.27
2012Summary only. Only limited summary data is available for this year.$2.48$0.29$2.19$1.45$1.49$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.13$2.23$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.09$2.08$1.20