Civic Intelligence

Sautee-Nacoochee Community Association Inc.

990 • Fiscal year 2023 • EIN 58-1655784

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 24, 2025

Organization ProfileSAUTEENACOOCHEECENTER.ORG
PO Box 460Sautee Nacoochee, GA 30571

(404) 247-3046

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

53rd percentile

5.7%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

67%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,182,453

Up $171,215 (+5.7%) from 2022

Net Assets

Up

$3,068,799

Up $196,837 (+6.9%) from 2022

Liabilities

Down

$113,654

Down $25,622 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin73rd percentile

Revenue

Up

$1,059,222

Up $425,021 (+67%) from 2022

Expenses

Up

$862,385

Up $162,351 (+23%) from 2022

Net Income

Up

$196,837

Up $262,670 (+399%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$3,182,453
Liabilities$113,654
Net Assets$3,068,799
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$1,059,222
Expenses$862,385
Net Income$196,837
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 24, 2025
Return Version
2023v6.0
Gross Receipts
$1,127,880
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$2,072,067$2,016,259▼ $55,808
Investments Other Securities$506,046$689,045▲ $182,999
Cash and Non-Interest-Bearing Accounts$417,019$477,149▲ $60,130
Accounts Receivable$902--
Total Assets$3,011,238$3,182,453▲ $171,215
Other Assets Total$15,204--
Liabilities
Mortgage Notes Payable Secured by Investment Property$109,380$89,880▼ $19,500
Accounts Payable and Accrued Expenses$8,649$12,693▲ $4,044
Other Liabilities$21,247$11,081▼ $10,166
Total Liabilities$139,276$113,654▼ $25,622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,313,011$2,509,848▲ $196,837
Net Assets With Donor Restrictions$558,951$558,951→ $0
Total Net Assets Fund Balance$2,871,962$3,068,799▲ $196,837
Total Liabilities and Net Assets / Fund Balance$3,011,238$3,182,453▲ $171,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,858,605$1,761,181-
Other Land Buildings$2,759$738,362-
Land$46,061--
Equipment$9,521$174,509-
Leasehold Improvements$99,313$298,304-
Other Securities$689,045--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$506,046-▲ $189,657-$702,361
2022$628,539-▼ $116,226-$518,580
2020$481,961-▲ $92,298-$579,529
2019$212,076$226,708▲ $62,920-$521,447
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Todd MarksPresident
Cindy F GraceVice-president
James SweeneyVice-president
Brad AbernathyDirector
Deeanna LikensDirector
Derrick McswainDirector
Dr Haley ThomasDirector
Joyce EtheridgeDirector
Linda E HarrisDirector
Sharon BucekDirector
Steve LundeenDirector
Vince FergusonDirector
Dr Joe CashSecretary
Jeff DalrympleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,537
Program Service Revenue
$40,455
Investment Income
$193,553
Other Revenue
$221,677
All Other Contributions
$410,353
Change in Net Assets
$196,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,059,222
Total Revenue per Audited Statements
$1,059,222
Total Revenue per Form 990
$1,059,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,417
Salaries, Compensation, and Employee Benefits$385,968
Total Fundraising Expense$74,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,877$74,959$57,112$356,948
Depreciation Depletion-$112,612-$112,612
Occupancy$11,965$27,113-$39,078
Advertising$14,859$21,980-$36,839
All Other Expenses$5,661$17,600$12,457$35,718
Insurance$14,798$15,895-$30,693
Payroll Taxes$18,283$6,094$4,643$29,020
Information Technology$3,057$14,329-$17,386
Other Expenses$5,489$7,027$120$12,516
Office Expenses$5,492$3,859-$9,351
Fees for Services Accounting$1,800$4,029-$5,829
Interest-$5,253-$5,253
Travel$272$2,101-$2,373
Total Functional Expenses$422,879$365,174$74,332$862,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$862,385
Total Expenses per Audited Statements$862,385
Total Expenses per Form 990$862,385
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$25,117$25,117-$25,117
Total Events$25,117$25,117-$25,117
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$11,081
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 governing body review Part VI line 11

“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 organizations financial matters.”

Conflict of interest policy compliance Part VI line 12C

“Snca has a conflict of interest 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 given 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 from to complete at the beginning of their employement or volunteer duties.”

CEO executive director top management comp Part VI line 15A

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

Governing documents etc available to public 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 Associat
EIN
58-1655784
Address
PO BOX 460, SAUTEE NACOOCHEE, GA 30571

Signing Officer

Name
Mel Whitehead
Title
Executive Direc
Phone
7068783300
Signed
2025-02-24
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ga
Voting Board Members
0
Independent Board Members
0
Employees
22
Volunteers
50

Preparer

Firm
Bull and Bull Cpas Pc
Address
PO BOX 697, GAINESVILLE, GA 30501
Preparer
Gary L Bull
Phone
7705360209
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IRS990/GrossSalesOfInventoryAmt0235847
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InformationTechnologyGrp/ProgramServicesAmt03057
IRS990/InformationTechnologyGrp/TotalAmt017386
IRS990/InsuranceGrp/ManagementAndGeneralAmt015895
IRS990/InsuranceGrp/ProgramServicesAmt014798
IRS990/InsuranceGrp/TotalAmt030693
IRS990/InterestGrp/ManagementAndGeneralAmt05253
IRS990/InterestGrp/TotalAmt05253
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02072067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02016259
IRS990/LandBldgEquipCostOrOtherBssAmt04988615
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt06885
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt044834
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
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0109380
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt089880
IRS990/NetAssetsOrFundBalancesBOYAmt02871962
IRS990/NetAssetsOrFundBalancesEOYAmt03068799
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0174074
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0174074
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt045946
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045946
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02313011
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02509848
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027113
IRS990/OccupancyGrp/ProgramServicesAmt011965
IRS990/OccupancyGrp/TotalAmt039078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03859
IRS990/OfficeExpensesGrp/ProgramServicesAmt05492
IRS990/OfficeExpensesGrp/TotalAmt09351
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015204
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37027
IRS990/OtherExpensesGrp/ProgramServicesAmt091281
IRS990/OtherExpensesGrp/ProgramServicesAmt125045
IRS990/OtherExpensesGrp/ProgramServicesAmt25489
IRS990/OtherExpensesGrp/TotalAmt0120754
IRS990/OtherExpensesGrp/TotalAmt138004
IRS990/OtherExpensesGrp/TotalAmt210011
IRS990/OtherExpensesGrp/TotalAmt312516
IRS990/OtherLiabilitiesGrp/BOYAmt021247
IRS990/OtherLiabilitiesGrp/EOYAmt011081
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01657
IRS990/OtherRevenueTotalAmt01657
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224877
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356948
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04643
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06094
IRS990/PayrollTaxesGrp/ProgramServicesAmt018283
IRS990/PayrollTaxesGrp/TotalAmt029020
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS & CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040455
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0439560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023063
IRS990/PYOtherExpensesAmt0355908
IRS990/PYOtherRevenueAmt0123714
IRS990/PYProgramServiceRevenueAmt047864
IRS990/PYRevenuesLessExpensesAmt0-65833
IRS990/PYSalariesCompEmpBnftPaidAmt0344126
IRS990/PYTotalExpensesAmt0700034
IRS990/PYTotalRevenueAmt0634201
IRS990/ReconcilationRevenueExpnssAmt0196837
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt045946
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0603537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0439560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0552998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0454996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0474382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02525473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051873
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0247079
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88780
IRS990ScheduleA/PublicSupportPY170Pct00.91400
IRS990ScheduleA/PublicSupportTotal170Amt02461375
IRS990ScheduleA/SubstantialContributorsTotAmt064098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0603537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0439560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0552998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0454996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0474382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02525473
IRS990ScheduleA/TotalSupportAmt02772552
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/BookValueAmt01858605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01761181
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03619786
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-6658
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0506046
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0702361
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0189657
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-6267
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0628539
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0518580
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-116226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-5270
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0481961
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0579529
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092298
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-3743
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0212076
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0226708
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0521447
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-16000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062920
IRS990ScheduleD/EquipmentGrp/BookValueAmt09521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174509
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0184030
IRS990ScheduleD/ExpensesSubtotalAmt0862385
IRS990ScheduleD/LandGrp/BookValueAmt046061

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,182,453
Liabilities
$113,654
Net assets
$3,068,799
Revenue
$1,059,222
Expenses
$862,385
Net income
$196,837
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