Civic Intelligence

Utilities Protection Center Inc

990 • Fiscal year 2014 • EIN 58-1729954

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

Organization Profilewww.gaupc.com

View Organization Page

3400 Summit Ridge ParkwayDuluth, GA 30096

(770) 623-4332

Siviq Scores

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

Liabilities / Assets

56th percentile

0.30x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.24x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Net Margin

13th percentile

-8.2%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$306,597

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Asset Growth

13th percentile

-6.0%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-8.0%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,778,990

Down $365,979 (-6.0%) from 2013

Net Assets

Down

$4,067,042

Down $583,005 (-13%) from 2013

Liabilities

Up

$1,711,948

Up $217,026 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin13th percentile

Revenue

Down

$7,116,735

Down $620,634 (-8.0%) from 2013

Expenses

Up

$7,699,740

Up $164,075 (+2.2%) from 2013

Net Income

Down

-$583,005

Down $784,709 (-389%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,571,055Liabilities 2011: $1,460,078Net Assets 2011: $4,110,9772011Assets 2012: $5,906,675Liabilities 2012: $1,458,332Net Assets 2012: $4,448,3432012Assets 2013: $6,144,969Liabilities 2013: $1,494,922Net Assets 2013: $4,650,0472013Assets 2014: $5,778,990Liabilities 2014: $1,711,948Net Assets 2014: $4,067,0422014Assets 2015: $5,434,250Liabilities 2015: $1,696,514Net Assets 2015: $3,737,7362015Assets 2016: $5,178,627Liabilities 2016: $1,588,225Net Assets 2016: $3,590,4022016Assets 2017: $5,709,641Liabilities 2017: $1,932,980Net Assets 2017: $3,776,6612017Assets 2018: $5,571,710Liabilities 2018: $2,023,193Net Assets 2018: $3,548,5172018Assets 2019: $5,352,070Liabilities 2019: $1,877,405Net Assets 2019: $3,474,6652019Assets 2020: $5,459,818Liabilities 2020: $1,633,728Net Assets 2020: $3,826,0902020Assets 2021: $5,979,743Liabilities 2021: $2,061,946Net Assets 2021: $3,917,7972021Assets 2022: $6,242,776Liabilities 2022: $2,310,286Net Assets 2022: $3,932,4902022Assets 2023: $6,545,605Liabilities 2023: $2,358,698Net Assets 2023: $4,186,9072023Assets 2024: $7,181,119Liabilities 2024: $2,774,990Net Assets 2024: $4,406,1292024

Highlighted filing

2014

Assets$5,778,990
Liabilities$1,711,948
Net Assets$4,067,042
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,769,286Expenses 2011: $7,471,359Net Income 2011: $297,9272011Revenue 2012: $7,710,135Expenses 2012: $7,323,223Net Income 2012: $386,9122012Revenue 2013: $7,737,369Expenses 2013: $7,535,665Net Income 2013: $201,7042013Revenue 2014: $7,116,735Expenses 2014: $7,699,740Net Income 2014: -$583,0052014Revenue 2015: $7,523,015Expenses 2015: $7,852,321Net Income 2015: -$329,3062015Revenue 2016: $8,075,986Expenses 2016: $8,223,320Net Income 2016: -$147,3342016Revenue 2017: $8,405,416Expenses 2017: $8,219,157Net Income 2017: $186,2592017Revenue 2018: $8,273,239Expenses 2018: $8,501,383Net Income 2018: -$228,1442018Revenue 2019: $8,776,153Expenses 2019: $8,850,005Net Income 2019: -$73,8522019Revenue 2020: $9,297,532Expenses 2020: $8,946,107Net Income 2020: $351,4252020Revenue 2021: $9,358,104Expenses 2021: $9,266,397Net Income 2021: $91,7072021Revenue 2022: $9,479,821Expenses 2022: $9,465,128Net Income 2022: $14,6932022Revenue 2023: $10,423,656Expenses 2023: $10,169,239Net Income 2023: $254,4172023Revenue 2024: $10,828,855Expenses 2024: $10,609,633Net Income 2024: $219,2222024

Highlighted filing

2014

Revenue$7,116,735
Expenses$7,699,740
Net Income-$583,005
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$7,121,540
Mission and Program Overview

Mission

Georgia 811 will be an industry leader in promoting safety and preventing damage to utility facilities efficiently through high quality and economical notification service, providing education and encourage compliance with applicable rules and regulations.

To ensure uninterrupted utility service to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,135,657$3,020,880▼ $114,777
Cash and Non-Interest-Bearing Accounts$1,643,811$1,625,458▼ $18,353
Land, Buildings, and Equipment, Net$1,143,243$919,879▼ $223,364
Accounts Receivable$166,073$167,118▲ $1,045
Prepaid Expenses and Deferred Charges$45,551$10,919▼ $34,632
Other Notes and Loans Receivable, Net$10,634$9,706▼ $928
Total Assets$6,144,969$5,778,990▼ $365,979
Other Assets Total$0$25,030▲ $25,030
Liabilities
Deferred Revenue$558,711$884,452▲ $325,741
Accounts Payable and Accrued Expenses$912,950$762,996▼ $149,954
Other Liabilities$23,261$64,500▲ $41,239
Total Liabilities$1,494,922$1,711,948▲ $217,026
Net Assets / Fund Balance
Unrestricted Net Assets$4,626,488$4,043,633▼ $582,855
Temporarily Rstr Net Assets$23,559$23,409▼ $150
Total Net Assets Fund Balance$4,650,047$4,067,042▼ $583,005
Total Liabilities and Net Assets / Fund Balance$6,144,969$5,778,990▼ $365,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$274,527$1,406,092$1,680,619
Other Land Buildings$99,192$858,240$957,432
Buildings$446,160$433,031$879,191
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claudette CampbellPresident and CEOFT$187,348$119,249$306,597
Rick Dunkerly IIIExecutive VP OperationsFT$152,252$110,579$262,831
Matthew SchorrDirector of TechnologyFT$133,452$33,331$166,783
Isaac WeathersSystem ArchitectFT$118,566$44,095$162,661
Savina M Hooper CPAAssistant VP Finance/HRFT$105,166$46,652$151,818

Board Members and Trustees

NameTitle
Franklin Rigdon JrChairman
Pat WingoVice Chairman
Allen BellBoard Member
Chester ParkerBoard Member
Ed StrongBoard Member
Jeff PattonBoard Member
Jim LaplanderBoard Member
Joseph MartinBoard Member
Mike SchmidtBoard Member
Rick LonnBoard Member
Tiffany Callaway-FerrellBoard Member
Tom TarverBoard Member
Wendell HolbrookSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Georgia Association of BroadcastersRadio Advertising8046 Roswell Road Suite 100 a, Atlanta, GA 30350$130,000
Metro Networks Comm Inc Clear ChannelTV Advertising62301 Collections Center Drive, Chicago, IL 60693$108,343
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,105,641
Investment Income
$11,094
Other Revenue
$0
Change in Net Assets
$-583,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,120,765
Revenue Not Reported on Financial Statements
$-4,030
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-4,030
Total Revenue per Audited Statements
$7,120,765
Total Revenue per Form 990
$7,116,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,611,976
Other Expenses$2,087,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,653,298
Other Employee Benefits---$831,681
Advertising---$587,550
Current Officers, Directors, Trustees, and Key Employees---$569,429
Depreciation Depletion---$346,201
Payroll Taxes---$293,489
Pension Plan Contributions---$264,079
Conferences and Meetings---$165,396
Occupancy---$114,937
Office Expenses---$101,569
Travel---$88,932
Other Expenses---$77,926
Insurance---$60,815
Information Technology---$38,595
Fees for Services Legal---$17,397
Fees for Services Accounting---$11,750
Total Functional Expenses$0$0$0$7,699,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,703,770
Expenses per Audited Statements$7,699,740
Total Expenses per Form 990$7,699,740
Expenses Not Reported on Form 990$4,030
Expenses Not Reported on Financial Statements$0
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
Cash Held for Others$50,000
Security Deposits$14,500
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Organization has three class of members: Charter, Members and Associates. There were 755 members during 2014.”

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

“Charter Members may each appoint two directors and have two votes. Members, as a class, appoint two directors having two votes. Associates do not appoint directors or vote.”

Form 990, Part VI, Section B, line 11

“The form 990 is reviewed by management prior to filing. The 990 is also distributed to board members for their review prior to filing.”

Form 990, Part VI, Section B, line 12C

“Board members are required to sign disclosure forms annually.”

Form 990, Part VI, Section B, line 15

“A compensation committee evaluates compensation levels which are then subject to board approval.”

Form 990, Part VI, Section C, line 19

“All information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Utilities Protection Center Inc
EIN
58-1729954
Phone
7706234332
Address
3400 Summit Ridge Parkway, Duluth, GA 30096

Signing Officer

Name
Rick Dunkerly
Title
Executive VP Operations
Phone
7706234332
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudette Campbell
Formed
1987
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
77
Volunteers
12

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 Galleria Pkwy SE Ste 1700, Atlanta, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990 Part XII line 2A

“The auditors selected last year continued this year.”

Financial Statement Notes

Part X, Line 2:

“There are no uncertain tax liabilities reported on the audited financial statements under FIN 48 (ASC 740-10). The Center is exempt from federal income taxes under Section 501(c)(6) of the Internal Revenue Code. Accordingly, the Center is not required to pay federal taxes on income, and contributions to the Center qualify for the charitable contributions deduction to the extent provided by Section 170 of the Internal Revenue Code. The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires the Center to report information regarding its exposure to various tax positions taken by the Center. Management believes that the Center has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Management is not aware of any circumstances or transactions that would jeopardize its tax exempt status. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the Internal Revenue Code and applicable state statutes. There currently are no audits of the Center's returns in progress. With few exceptions, the Center is no longer subject to U.S. federal income tax examinations for years before 2010.”

Part XI, Line 4B - Other Adjustments:

“Reclass Loss on Sale of Assets from Expense -4,030.”

Part XII, Line 2D - Other Adjustments:

“Reclass Loss on Sale of Assets from Expense 4,030.”

Raw XML AppendixShowing 400 of 550 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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive VP Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt16System Architect
IRS990/Form990PartVIISectionAGrp/TitleTxt17Assistant VP Finance/HR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4030
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0775
IRS990/GrossReceiptsAmt07121540
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt038595
IRS990/InsuranceGrp/TotalAmt060815
IRS990/InvestmentIncomeGrp/ExclusionAmt015124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015124
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02697363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01143243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0919879
IRS990/LandBldgEquipCostOrOtherBssAmt03617242
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04805
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To ensure uninterrupted utility service to the public.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04650047
IRS990/NetAssetsOrFundBalancesEOYAmt04067042
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0114937
IRS990/OfficeExpensesGrp/TotalAmt0101569
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt025030
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0831681
IRS990/OtherExpensesGrp/Desc0Telecommunication
IRS990/OtherExpensesGrp/Desc1Enforcement and Educati
IRS990/OtherExpensesGrp/Desc2Autos and trucks
IRS990/OtherExpensesGrp/TotalAmt0298860
IRS990/OtherExpensesGrp/TotalAmt1177836
IRS990/OtherExpensesGrp/TotalAmt277926
IRS990/OtherLiabilitiesGrp/BOYAmt023261
IRS990/OtherLiabilitiesGrp/EOYAmt064500
IRS990/OtherSalariesAndWagesGrp/TotalAmt03653298
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010634
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09706
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0293489
IRS990/PensionPlanContributionsGrp/TotalAmt0264079
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010919
IRS990/PrincipalOfficerNm0Claudette Campbell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Contract Locators
IRS990/ProgramServiceRevenueGrp/Desc2Enforcement & Training
IRS990/ProgramServiceRevenueGrp/Desc3Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06532363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1430428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06532363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1430428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331202
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021731
IRS990/PYOtherExpensesAmt02078871
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07715638
IRS990/PYRevenuesLessExpensesAmt0201704
IRS990/PYSalariesCompEmpBnftPaidAmt05456794
IRS990/PYTotalExpensesAmt07535665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07737369
IRS990/ReconcilationRevenueExpnssAmt0-583005
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03135657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03020880
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0446160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0433031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0879191
IRS990ScheduleD/EquipmentGrp/BookValueAmt0274527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01406092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01680619
IRS990ScheduleD/ExpensesNotReportedAmt04030
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07699740
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherExpensesIncludedAmt04030
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0858240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0957432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Cash Held for Others
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4030
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4030
IRS990ScheduleD/RevenueSubtotalAmt07120765
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0There are no uncertain tax liabilities reported on the audited financial statements under FIN 48 (ASC 740-10). The Center is exempt from federal income taxes under Section 501(c)(6) of the Internal Revenue Code. Accordingly, the Center is not required to pay federal taxes on income, and contributions to the Center qualify for the charitable contributions deduction to the extent provided by Section 170 of the Internal Revenue Code. The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires the Center to report information regarding its exposure to various tax positions taken by the Center. Management believes that the Center has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Management is not aware of any circumstances or transactions that would jeopardize its tax exempt status. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the Internal Revenue Code and applicable state statutes. There currently are no audits of the Center's returns in progress. With few exceptions, the Center is no longer subject to U.S. federal income tax examinations for years before 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Reclass Loss on Sale of Assets from Expense -4,030.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Reclass Loss on Sale of Assets from Expense 4,030.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0919879
IRS990ScheduleD/TotalExpensesPerForm990Amt07699740
IRS990ScheduleD/TotalLiabilityAmt064500
IRS990ScheduleD/TotalRevenuePerForm990Amt07116735
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07120765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07703770
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0187348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1152252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2133452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3118566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4105166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount083546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount176021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount210837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount317158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount418062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,778,990
Liabilities
$1,711,948
Net assets
$4,067,042
Revenue
$7,116,735
Expenses
$7,699,740
Net income
-$583,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$2.77$4.41$10.8$10.6$0.22
2023Summary only. Only limited summary data is available for this year.$6.55$2.36$4.19$10.4$10.2$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$2.31$3.93$9.48$9.47$0.01
2021Summary only. Only limited summary data is available for this year.$5.98$2.06$3.92$9.36$9.27$0.09
2020Summary only. Only limited summary data is available for this year.$5.46$1.63$3.83$9.30$8.95$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$1.88$3.47$8.78$8.85$0.07
2018Summary only. Only limited summary data is available for this year.$5.57$2.02$3.55$8.27$8.50$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$1.93$3.78$8.41$8.22$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$1.59$3.59$8.08$8.22$0.15
2015Summary only. Only limited summary data is available for this year.$5.43$1.70$3.74$7.52$7.85$0.33
2014Detailed filing. Detailed filing data is available for this year.$5.78$1.71$4.07$7.12$7.70$0.58
2013Detailed filing. Detailed filing data is available for this year.$6.14$1.49$4.65$7.74$7.54$0.20
2012Summary only. Only limited summary data is available for this year.$5.91$1.46$4.45$7.71$7.32$0.39
2011Summary only. Only limited summary data is available for this year.$5.57$1.46$4.11$7.77$7.47$0.30