Civic Intelligence

Lake Oconee Area Builders

990 • Fiscal year 2017 • EIN 58-1880256

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

1041 Village Park Drive Rm/Ste 102Greensboro, GA 30642

(706) 999-1591

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.5%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

24%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$256,146

Down $9,175 (-3.5%) from 2016

Net Assets

Up

$251,475

Up $29,512 (+13%) from 2016

Liabilities

Down

$4,671

Down $38,687 (-89%) from 2016

Revenue

Up

$144,211

Up $27,924 (+24%) from 2016

Expenses

Down

$114,699

Down $5,916 (-4.9%) from 2016

Net Income

Up

$29,512

Up $33,840 (+782%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $303,811Liabilities 2011: $96,008Net Assets 2011: $207,8032011Assets 2012: $298,988Liabilities 2012: $93,371Net Assets 2012: $205,6172012Assets 2013: $286,380Liabilities 2013: $81,064Net Assets 2013: $205,3162013Assets 2014: $283,518Liabilities 2014: $71,091Net Assets 2014: $212,4272014Assets 2015: $281,147Liabilities 2015: $54,856Net Assets 2015: $226,2912015Assets 2016: $265,321Liabilities 2016: $43,358Net Assets 2016: $221,9632016Assets 2017: $256,146Liabilities 2017: $4,671Net Assets 2017: $251,4752017Assets 2018: $281,856Liabilities 2018: $24,867Net Assets 2018: $256,9892018Assets 2019: $304,801Liabilities 2019: $28,816Net Assets 2019: $275,9852019Assets 2020: $320,075Liabilities 2020: $60,972Net Assets 2020: $259,1032020Assets 2021: $319,186Liabilities 2021: $70,386Net Assets 2021: $248,8002021Assets 2022: $344,793Liabilities 2022: $82,770Net Assets 2022: $262,0232022Assets 2023: $313,010Liabilities 2023: $27,263Net Assets 2023: $285,7472023Assets 2024: $387,421Liabilities 2024: $90,220Net Assets 2024: $297,2012024

Highlighted filing

2017

Assets$256,146
Liabilities$4,671
Net Assets$251,475

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $103,2532011Expenses 2012: $103,7552012Revenue 2013: $118,367Expenses 2013: $102,880Net Income 2013: $15,4872013Revenue 2014: $112,990Expenses 2014: $105,879Net Income 2014: $7,1112014Revenue 2015: $117,771Expenses 2015: $103,907Net Income 2015: $13,8642015Revenue 2016: $116,287Expenses 2016: $120,615Net Income 2016: -$4,3282016Revenue 2017: $144,211Expenses 2017: $114,699Net Income 2017: $29,5122017Revenue 2018: $132,970Expenses 2018: $127,456Net Income 2018: $5,5142018Revenue 2019: $150,681Expenses 2019: $131,685Net Income 2019: $18,9962019Revenue 2020: $94,791Expenses 2020: $111,673Net Income 2020: -$16,8822020Revenue 2021: $120,350Expenses 2021: $130,654Net Income 2021: -$10,3042021Revenue 2022: $157,670Expenses 2022: $144,594Net Income 2022: $13,0762022Revenue 2023: $212,526Expenses 2023: $185,086Net Income 2023: $27,4402023Revenue 2024: $232,721Expenses 2024: $221,617Net Income 2024: $11,1042024

Highlighted filing

2017

Revenue$144,211
Expenses$114,699
Net Income$29,512
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$196,256
Mission and Program Overview

Mission

Promotion of the local building industry through advertising and providing opportunities for associate members to network and exchange ideas with other building industry members, and to educate members with current trends and rules in the industry, including training and legislative updates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$221,963$251,475▲ $29,512
Land, Buildings, and Equipment, Net$180,480$174,470▼ $6,010
Savings and Temporary Cash Investments$84,791$69,108▼ $15,683
Cash and Non-Interest-Bearing Accounts$50$11,728▲ $11,678
Prepaid Expenses and Deferred Charges-$840-
Total Assets$265,321$256,146▼ $9,175
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,687--
Other Liabilities$1,671$4,671▲ $3,000
Total Liabilities$43,358$4,671▼ $38,687
Net Assets / Fund Balance
Total Net Assets Fund Balance$221,963$251,475▲ $29,512
Total Liabilities and Net Assets / Fund Balance$265,321$256,146▼ $9,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,470$58,646$233,116
Equipment-$16,413$16,413
Compensation and Service Providers

Board Members and Trustees

NameTitle
Blake NolesEvent Chair
Tim AskewEvent Chair
Tim PiersonEvent Chair
Charlie VillPresident
Alan DearisoBpac Trustee
Bob HatfieldDirector
Dan JonesDirector
David CalvertDirector
Gary PierottiDirector
Dennis ChamberlainAssoc Direct
Greig MccullyAssoc Direct
Mitchell CopelandAssoc Direct
Christy KimbroughAssoc Vice C
Julie WadeBlood Drive
Chuck WooleyEducation Di
Rick BuechlerGolf Tournam
Brett MauldinHbag Area VP
Kelly FowlerMarketing Ch
Mark Smith JrMarketing Ch
Randy DanielPast Preside
Daniel a JonesRegulatory a
Bryan CombsTreasurer/se
Jacob MeyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$39,859
Program Service Revenue
$36,985
Investment Income
$212
Other Revenue
$67,155
Change in Net Assets
$29,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,797
Other Expenses$52,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,000--$42,000
Occupancy$10,172--$10,172
Other Salaries and Wages$9,768--$9,768
Office Expenses$9,354$362-$9,716
Conferences and Meetings$7,435--$7,435
Depreciation Depletion$6,008--$6,008
Other Employee Benefits$4,831--$4,831
Payroll Taxes$3,976--$3,976
Information Technology$3,398--$3,398
Fees for Services Accounting-$2,142-$2,142
Interest$981$980-$1,961
Insurance$1,937--$1,937
Pension Plan Contributions$1,222--$1,222
Other Expenses$568$568-$1,136
All Other Expenses$937--$937
Advertising$490--$490
Total Functional Expenses$108,951$5,748$0$114,699
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,415
Fundraising Direct Expenses$52,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Show$51,105$51,105$12,420$38,685
Golf Tournament$40,790$40,790$1,007$39,783
Total Events$116,415$116,415$52,045$64,370
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,102
Payroll Taxes Payable$881
Other Liabilities$598
Simple Payable$90
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

The association's officers and board of directors are voted on annually by the members. A majority vote is required for election of office.

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

The association must present for approval by the members any changes in by-laws and the annual budget. A majority vote is required for the approval of the annual budget.

Form 990, Page 6, Part VI, Line 9

Charlie vill 112 harmony crossing suite 201 eatonton, ga 31024 jacob meyer 3621 walker church road greensboro, ga 30642 bryan combs 1061 village park drive suite 201 greensboro, ga 30642 randy daniel 115 gray road eatonton, ga 31024 christy kimbrough p.o. Box 555 jefferson, ga 30549 david calvert 112 harmony crossing suite 5 eatonton, ga 31024 dan jones p.o. Box 710 madison, ga 30650 bob hatfield 2101 reynolds walk trail greensboro, ga 30642 gary pierotti 2001 armor's ford greensboro, ga 30642 greig mccully 1021 granite cove court greensboro, ga 30642 dennis chamberlain 160 sammon pkwy ne, suite 101 eatonton, ga 31024 mitchell copeland 6340 lake oconee parkway greensboro, ga 30642 daniel a jones 1116 lake oconee parkway, suite 2050 eatonton, ga 31024 brett mauldin 841 harmony road eatonton, ga 31024 alan deariso 711 north wilksinson street milledgeville, ga 31061 chuck wooley 1034 silver drive, suite 103 greensboro, ga 30642 tim pierson p.o. Box 4767 eatonton, ga 31024 blake noles 813 greensboro road eatonton, ga 31024 tim askew 1500 w. Broad street greensboro, ga 30642 rick buechler 1040 henry's hill greensboro, ga 30642 kelly fowler 1001 village park drive, suite 101 greensboro, ga 30642 mark smith jr p.o. Box 4027 eatonton, ga 31024 julie wade 679 old phoenix road eatonton, ga 31024

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

A copy of the form 990 is presented to the executive board for review prior to filing the form 990

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

The executive director undergoes an annual performance and compensation review with the president. The review includes comparing the performance and the goals of the association with respect to the executive director's role. The information is then presented to the board of directors by the president. The board of directors uses this information to decide on the compensation of the executive director.

Form 990, Page 6, Part VI, Line 19

Upon written request, governing documents are available for viewing at the association's office, during normal business hours.

Filing and Contact Details

Filer

Filer Name
Lake Oconee Area Builders
EIN
58-1880256
Phone
7069991591
Address
1041 VILLAGE PARK DRIVE RM/STE 102, GREENSBORO, GA 30642

Signing Officer

Name
Bryan Combs
Title
Treasurer/secretary
Phone
7069991591
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Vill
Formed
1987
Legal Domicile
Ga
Voting Board Members
23
Independent Board Members
23
Employees
2
Volunteers
50

Preparer

Firm
Accountants Resource LLC
Address
599 OLD PHOENIX ROAD, EATONTON, GA 31024
Preparer
Heather L Kennerson
Phone
7064840304
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Promotion of the local building industry through advertising and providing opportunities for associate members to network and exchange ideas with other building industry members, and to educate members with current trends and rules in the industry, including training and legislative updates.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSOC VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSOC DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSOC DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOC DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGULATORY A
IRS990/Form990PartVIISectionAGrp/TitleTxt13HBAG AREA VP
IRS990/Form990PartVIISectionAGrp/TitleTxt14BPAC TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EDUCATION DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16EVENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EVENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EVENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19GOLF TOURNAM
IRS990/Form990PartVIISectionAGrp/TitleTxt20MARKETING CH
IRS990/Form990PartVIISectionAGrp/TitleTxt21MARKETING CH
IRS990/Form990PartVIISectionAGrp/TitleTxt22BLOOD DRIVE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt052045
IRS990/FundraisingGrossIncomeAmt0116415
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0196256
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03398
IRS990/InformationTechnologyGrp/TotalAmt03398
IRS990/InsuranceGrp/ProgramServicesAmt01937
IRS990/InsuranceGrp/TotalAmt01937
IRS990/InterestGrp/ManagementAndGeneralAmt0980
IRS990/InterestGrp/ProgramServicesAmt0981
IRS990/InterestGrp/TotalAmt01961
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0212
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0180480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0174470
IRS990/LandBldgEquipCostOrOtherBssAmt0249529
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt039859
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF THE LOCAL BUILDING INDUSTRY THROUGH ADVERTISING AND PROVIDING OPPORTUNITIES FOR ASSOCIATE MEMBERS TO NETWORK AND EXCHANGE IDEAS WITH OTHER BUILDING INDUSTRY MEMBERS, AND TO EDUCATE MEMBERS WITH CURRENT TRENDS AND RULES IN THE INDUSTRY, INCLUDING TRAINING AND LEGISLATIVE UPDATES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt041687
IRS990/NetAssetsOrFundBalancesBOYAmt0221963
IRS990/NetAssetsOrFundBalancesEOYAmt0251475
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064370
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010172
IRS990/OccupancyGrp/TotalAmt010172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0362
IRS990/OfficeExpensesGrp/ProgramServicesAmt09354
IRS990/OfficeExpensesGrp/TotalAmt09716
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04831
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1COPIER
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1568
IRS990/OtherExpensesGrp/ProgramServicesAmt01696
IRS990/OtherExpensesGrp/ProgramServicesAmt12335
IRS990/OtherExpensesGrp/ProgramServicesAmt21843
IRS990/OtherExpensesGrp/ProgramServicesAmt3568
IRS990/OtherExpensesGrp/TotalAmt03392
IRS990/OtherExpensesGrp/TotalAmt12335
IRS990/OtherExpensesGrp/TotalAmt21843
IRS990/OtherExpensesGrp/TotalAmt31136
IRS990/OtherLiabilitiesGrp/BOYAmt01671
IRS990/OtherLiabilitiesGrp/EOYAmt04671
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE ENDORSEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MEMBER ADVANTAGE PROGRAM
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02134
IRS990/OtherRevenueMiscGrp/ExclusionAmt1630
IRS990/OtherRevenueMiscGrp/ExclusionAmt221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221
IRS990/OtherRevenueTotalAmt02785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09768
IRS990/OtherSalariesAndWagesGrp/TotalAmt09768
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03976
IRS990/PayrollTaxesGrp/TotalAmt03976
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01222
IRS990/PensionPlanContributionsGrp/TotalAmt01222
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0840
IRS990/PrincipalOfficerNm0CHARLIE VILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP MEETINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115695
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034050
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt0220
IRS990/PYOtherExpensesAmt062154
IRS990/PYOtherRevenueAmt051467
IRS990/PYProgramServiceRevenueAmt030550
IRS990/PYRevenuesLessExpensesAmt0-4328
IRS990/PYSalariesCompEmpBnftPaidAmt052461
IRS990/PYTotalExpensesAmt0120615
IRS990/PYTotalRevenueAmt0116287
IRS990/ReconcilationRevenueExpnssAmt029512
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036985
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0221963
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0251475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069108
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0233116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SIMPLE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174470
IRS990ScheduleD/TotalLiabilityAmt04671
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052045
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01099
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01099
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOME SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0652
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04120
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024520

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.90$2.97$2.33$2.22$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.27$2.86$2.13$1.85$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.83$2.62$1.58$1.45$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.70$2.49$1.20$1.31$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.61$2.59$0.95$1.12$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.29$2.76$1.51$1.32$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.25$2.57$1.33$1.27$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.05$2.51$1.44$1.15$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.43$2.22$1.16$1.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.55$2.26$1.18$1.04$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.71$2.12$1.13$1.06$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.86$0.81$2.05$1.18$1.03$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.93$2.06$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.96$2.08$1.03