Civic Intelligence

Sautee-Nacoochee Community Association Inc.

990 • Fiscal year 2016 • EIN 58-1655784

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

Organization ProfileWWW.SNCA.ORG
PO Box 460Sautee, GA 30571

(706) 878-3300

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

63rd percentile

8.5%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,049,940

Down $95,039 (-3.0%) from 2015

Net Assets

Down

$2,773,583

Down $60,542 (-2.1%) from 2015

Liabilities

Down

$276,357

Down $34,497 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Up

$558,047

Up $43,556 (+8.5%) from 2015

Expenses

Up

$627,528

Up $6,237 (+1.0%) from 2015

Net Income

Up

-$69,481

Up $37,319 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,833,167Liabilities 2010: $276,878Net Assets 2010: $4,556,2892010Assets 2011: $4,693,624Liabilities 2011: $327,245Net Assets 2011: $4,366,3792011Assets 2012: $3,525,444Liabilities 2012: $316,599Net Assets 2012: $3,208,8452012Assets 2013: $3,327,865Liabilities 2013: $281,842Net Assets 2013: $3,046,0232013Assets 2014: $3,256,058Liabilities 2014: $291,991Net Assets 2014: $2,964,0672014Assets 2015: $3,144,979Liabilities 2015: $310,854Net Assets 2015: $2,834,1252015Assets 2016: $3,049,940Liabilities 2016: $276,357Net Assets 2016: $2,773,5832016Assets 2017: $3,005,319Liabilities 2017: $253,184Net Assets 2017: $2,752,1352017Assets 2018: $3,174,407Liabilities 2018: $193,962Net Assets 2018: $2,980,4452018Assets 2019: $3,150,981Liabilities 2019: $181,801Net Assets 2019: $2,969,1802019Assets 2020: $3,151,484Liabilities 2020: $171,267Net Assets 2020: $2,980,2172020Assets 2021: $3,216,107Liabilities 2021: $134,300Net Assets 2021: $3,081,8072021Assets 2022: $3,011,238Liabilities 2022: $139,276Net Assets 2022: $2,871,9622022Assets 2023: $3,182,453Liabilities 2023: $113,654Net Assets 2023: $3,068,7992023Assets 2024: $3,374,865Liabilities 2024: $93,997Net Assets 2024: $3,280,8682024

Highlighted filing

2016

Assets$3,049,940
Liabilities$276,357
Net Assets$2,773,583
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $814,7302010Expenses 2011: $765,1242011Expenses 2012: $713,6662012Revenue 2013: $525,902Expenses 2013: $720,383Net Income 2013: -$194,4812013Revenue 2014: $544,016Expenses 2014: $635,614Net Income 2014: -$91,5982014Revenue 2015: $514,491Expenses 2015: $621,291Net Income 2015: -$106,8002015Revenue 2016: $558,047Expenses 2016: $627,528Net Income 2016: -$69,4812016Revenue 2017: $635,184Expenses 2017: $652,286Net Income 2017: -$17,1022017Revenue 2018: $919,299Expenses 2018: $657,542Net Income 2018: $261,7572018Revenue 2019: $714,263Expenses 2019: $739,857Net Income 2019: -$25,5942019Revenue 2020: $637,900Expenses 2020: $680,608Net Income 2020: -$42,7082020Revenue 2021: $796,560Expenses 2021: $704,787Net Income 2021: $91,7732021Revenue 2022: $634,201Expenses 2022: $700,034Net Income 2022: -$65,8332022Revenue 2023: $1,059,222Expenses 2023: $862,385Net Income 2023: $196,8372023Revenue 2024: $1,151,636Expenses 2024: $939,567Net Income 2024: $212,0692024

Highlighted filing

2016

Revenue$558,047
Expenses$627,528
Net Income-$69,481
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$646,619
Mission and Program Overview

Mission

Snca was established in an effort to preserve and share the historical, cultural, and environmental resources of the sautee nacoochee area. The vision of snca is to nurture creativity and to protect the beloved resources of the sautee and nacoochee valleys and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,824,241$2,721,243▼ $102,998
Investments Other Securities$210,301$221,966▲ $11,665
Cash and Non-Interest-Bearing Accounts$110,437$96,410▼ $14,027
Pledges and Grants Receivable-$8,189-
Prepaid Expenses and Deferred Charges-$1,804-
Accounts Receivable-$328-
Total Assets$3,144,979$3,049,940▼ $95,039
Liabilities
Mortgage Notes Payable Secured by Investment Property$220,538$204,723▼ $15,815
Unsecured Notes Loans Payable$80,000$65,000▼ $15,000
Accounts Payable and Accrued Expenses$8,841$4,935▼ $3,906
Other Liabilities$1,475$1,699▲ $224
Total Liabilities$310,854$276,357▼ $34,497
Net Assets / Fund Balance
Unrestricted Net Assets$2,558,955$2,484,130▼ $74,825
Permanently Rstr Net Assets$210,301$221,966▲ $11,665
Temporarily Rstr Net Assets$64,869$67,487▲ $2,618
Total Net Assets Fund Balance$2,834,125$2,773,583▼ $60,542
Total Liabilities and Net Assets / Fund Balance$3,144,979$3,049,940▼ $95,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,498,332$1,121,454$3,619,786
Other Land Buildings$4,138$731,362$735,500
Leasehold Improvements$145,802$204,202$350,004
Equipment$26,910$74,099$101,009
Land$46,061-$46,061
Other Securities$14,088--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$210,301-▲ $13,990-$221,966
2015$230,726-▲ $2,063-$210,301
2014$218,208-▲ $14,933-$230,726
2013$183,998-▲ $36,313-$218,208
2012$1,206,500-▲ $22,720$-1,043,334$183,998
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gordon FowlerPresident
Anna BennettDirector
Ben DockinsDirector
Ben SlackDirector
Bill OwenDirector
Helen HardmanDirector
Mervin BarbreeDirector
Sheilah WelschDirector
Charles HawkinsSecretary
John LuhnTreasurer
Justin SullensVice Preside
Steve GibsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$387,850
Program Service Revenue
$65,142
Investment Income
$2,693
Other Revenue
$102,362
All Other Contributions
$307,782
Change in Net Assets
$-69,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$558,047
Revenue Not Reported on Form 990
$97,511
Total Revenue per Audited Statements
$655,558
Total Revenue per Form 990
$558,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,270
Salaries, Compensation, and Employee Benefits$260,258
Total Fundraising Expense$15,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,366$115,932-$230,298
Depreciation Depletion$90,049$29,839-$119,888
Occupancy$16,122$20,771-$36,893
Advertising$28,945-$316$29,261
All Other Expenses$13,564$6,036$8,314$27,914
Insurance$16,319$8,080-$24,399
Payroll Taxes$11,517$9,601-$21,118
Office Expenses$5,960$3,420-$9,380
Other Expenses$1,012$6,686$6,821$7,698
Other Employee Benefits$1,564$5,923-$7,487
Fees for Services Accounting-$5,633-$5,633
Interest-$4,734-$4,734
Pension Plan Contributions$1,355--$1,355
Travel$292$452-$744
Conferences and Meetings$125$495-$620
Total Functional Expenses$361,249$250,828$15,451$627,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$716,100
Expenses per Audited Statements$627,528
Total Expenses per Form 990$627,528
Expenses Not Reported on Form 990$88,572
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,702
Fundraising Direct Expenses$3,583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$30,702$30,702$3,583$27,119
Total Events$30,702$30,702$3,583$27,119
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Sales Tax Liabilities$799
Gift Certificates Payable$590
Security Deposits Payable$310
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
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 11B

“All financial reports and tax returns are reviewed by the board of directors of the organization and approved as required. The board maintains a treasurer responsible for overseeing the organization's financial matters.”

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

“Snca has a conflict of interst policy incorporated into its policy and procedures manual. This manual is given out annually as new board members come into the rotation. Board members are give a conflict of interest disclosure form to complete at the beginning of their tenure. Staff and volunteers are also given the same conflict of interest disclosure form to complete at the beginning of their employement or volunteer duties.”

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

“The board of directors reviews and approves the compensation for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available for public inspection by a personal or written request to the executive director. There are also available via guidestar.org website.”

Filing and Contact Details

Filer

Filer Name
Sautee-nacoochee Community
EIN
58-1655784
Phone
7068783300
Address
PO BOX 460, SAUTEE, GA 30571

Signing Officer

Name
Patrick Brennan
Title
Executive Director
Phone
7068783300
Signed
2017-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Brennan
Formed
1981
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
50

Preparer

Firm
Michael Mixon & Associates Cpas Pc
Address
854 WASHINGTON ST STE 200, CLARKESVILLE, GA 30523
Preparer
Joely E Mixon
Phone
7067541040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Snca was established in an effort to preserve and share the historical, cultural, and environmental resources of the sautee nacoochee area. The vision of snca is to nurture creativity and to protect the beloved resources of the sautee and nacoochee valleys and surrounding areas.”

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

“To preserve and share the historical, cultural, and environmental resources of the sautee nacoochee area.”

Form 990, Part XI, Line 9

“Additional rental amount 11,138 additional amount for sales 77,283 additional amount for loss on sale of assets 151 interest expense on rental -11,138 sales commissions -45,168 cost of goods sold -4,758 cost of labor -27,357 loss on sale of assets -151”

Financial Statement Notes

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

“Additional rental amount 11,138 additional amount for sales 77,283 additional amount for loss on sale of assets 151”

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

“Interest expense on rental 11,138 sales commissions 45,168 cost of goods sold 4,758 cost of labor 27,357 loss on sale of assets 151”

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IRS990/LandBldgEquipCostOrOtherBssAmt04852360
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IRS990/LessRentalExpensesGrp/RealAmt011138
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SNCA WAS ESTABLISHED IN AN EFFORT TO PRESERVE AND SHARE THE HISTORICAL, CULTURAL, AND ENVIRONMENTAL RESOURCES OF THE SAUTEE NACOOCHEE AREA. THE VISION OF SNCA IS TO NURTURE CREATIVITY AND TO PROTECT THE BELOVED RESOURCES OF THE SAUTEE AND NACOOCHEE VALLEYS AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0204723
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IRS990/NetAssetsOrFundBalancesEOYAmt02773583
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-151
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027119
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021132
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IRS990/NetUnrlzdGainsLossesInvstAmt08939
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020771
IRS990/OccupancyGrp/ProgramServicesAmt016122
IRS990/OccupancyGrp/TotalAmt036893
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03420
IRS990/OfficeExpensesGrp/ProgramServicesAmt05960
IRS990/OfficeExpensesGrp/TotalAmt09380
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07487
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt06821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36686
IRS990/OtherExpensesGrp/ProgramServicesAmt047066
IRS990/OtherExpensesGrp/ProgramServicesAmt14480
IRS990/OtherExpensesGrp/ProgramServicesAmt28513
IRS990/OtherExpensesGrp/ProgramServicesAmt31012
IRS990/OtherExpensesGrp/TotalAmt065162
IRS990/OtherExpensesGrp/TotalAmt119743
IRS990/OtherExpensesGrp/TotalAmt215201
IRS990/OtherExpensesGrp/TotalAmt37698
IRS990/OtherLiabilitiesGrp/BOYAmt01475
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt011379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114366
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230298
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09601
IRS990/PayrollTaxesGrp/ProgramServicesAmt011517
IRS990/PayrollTaxesGrp/TotalAmt021118
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01355
IRS990/PensionPlanContributionsGrp/TotalAmt01355
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0210301
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0221966
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08189
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01804
IRS990/PrincipalOfficerNm0PATRICK BRENNAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS & CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY HALL
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115572
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PRESERVE AND SHARE THE HISTORICAL, CULTURAL, AND ENVIRONMENTAL RESOURCES OF THE SAUTEE NACOOCHEE AREA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0357539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02813
IRS990/PYOtherExpensesAmt0408267
IRS990/PYOtherRevenueAmt0106268
IRS990/PYProgramServiceRevenueAmt047871
IRS990/PYRevenuesLessExpensesAmt0-106800
IRS990/PYSalariesCompEmpBnftPaidAmt0213024
IRS990/PYTotalExpensesAmt0621291
IRS990/PYTotalRevenueAmt0514491
IRS990/ReconcilationRevenueExpnssAmt0-69481
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021132
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0387850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0357539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0406518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0365171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01878717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165782
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0223655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91890
IRS990ScheduleA/PublicSupportPY170Pct00.91090
IRS990ScheduleA/PublicSupportTotal170Amt01878717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0387850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0357539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0406518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0365171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01878717
IRS990ScheduleA/TotalSupportAmt02044499
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0653817
IRS990ScheduleD/BuildingsGrp/BookValueAmt02498332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01121454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03619786
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-2325
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0210301
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0221966
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013990
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-2488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0230726
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0210301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-20000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02063
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-2415
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0218208
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0230726
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014933
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-2103
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0183998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0218208
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036313
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-1888
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01206500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0183998
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-1043334
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101009
IRS990ScheduleD/ExpensesNotReportedAmt088572
IRS990ScheduleD/ExpensesSubtotalAmt0627528
IRS990ScheduleD/LandGrp/BookValueAmt046061
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046061
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0145802
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0204202
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0350004
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08939
IRS990ScheduleD/OtherExpensesIncludedAmt088572

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,049,940
Liabilities
$276,357
Net assets
$2,773,583
Revenue
$558,047
Expenses
$627,528
Net income
-$69,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.09$3.28$1.15$0.94$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.11$3.07$1.06$0.86$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.14$2.87$0.63$0.70$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.13$3.08$0.80$0.70$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.17$2.98$0.64$0.68$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.18$2.97$0.71$0.74$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.19$2.98$0.92$0.66$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.25$2.75$0.64$0.65$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.28$2.77$0.56$0.63$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.31$2.83$0.51$0.62$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.29$2.96$0.54$0.64$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.33$0.28$3.05$0.53$0.72$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.32$3.21$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.33$4.37$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.28$4.56$0.81