Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Southeastern Cave Conservancy Inc.
990 • Fiscal year 2023 • EIN 58-1950768
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 19.9% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$5,562,630
Up $41,546 (+0.8%) from 2022
Net Assets
Up$5,165,832
Up $45,518 (+0.9%) from 2022
Liabilities
Down$396,798
Down $3,972 (-1.0%) from 2022
Revenue And Expenses
Revenue
Up$275,175
Up $5,317 (+2.0%) from 2022
Expenses
Down$237,653
Down $47,412 (-17%) from 2022
Net Income
Up$37,522
Up $52,729 (+347%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2022 to Apr 30, 2023
- Signed
- Jan 22, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $278,592
Mission and Program Overview
Mission
To conserve caves to preserve areas of scenic beauty, provide recreational access and opportunities, protect cultural and biological resources, and support scientific research.
The southeastern cave conservancy, inc (scci) mission is to conserve caves to preserve areas of scenic beauty, provide recreational access and opportunities, protect cultural and biological resources, and support scientific research.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,211,516 | $5,223,516 | ▲ $12,000 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $5,135,521 | $5,135,521 | → $0 |
| Investments in Publicly Traded Securities | $165,932 | $173,928 | ▲ $7,996 |
| Cash and Non-Interest-Bearing Accounts | $97,284 | $118,690 | ▲ $21,406 |
| Savings and Temporary Cash Investments | $46,352 | $46,496 | ▲ $144 |
| Rtn Earn Endowment Incm Other Fnds | $-15,207 | $30,311 | ▲ $45,518 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $5,521,084 | $5,562,630 | ▲ $41,546 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $398,411 | $393,052 | ▼ $5,359 |
| Accounts Payable and Accrued Expenses | $2,359 | $3,746 | ▲ $1,387 |
| Total Liabilities | $400,770 | $396,798 | ▼ $3,972 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,120,314 | $5,165,832 | ▲ $45,518 |
| Total Liabilities and Net Assets / Fund Balance | $5,521,084 | $5,562,630 | ▲ $41,546 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $5,223,516 | - | $5,223,516 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ray Knott | Executive Director | FT | $54,649 | $54,649 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kyle Lassiter | Director/chair |
| Tom Whitehurst | Vice Chair |
| Andrea Tognetti | Director |
| Cathy Borer | Director |
| Erica Sughrue | Director |
| Greg Whittaker | Director |
| John Maddox | Director |
| Kris Green | Director |
| Marty Abercrombie | Director |
| Robert Jones | Director |
| Roger Haley | Director |
| Sam Moore | Director |
| Bill Stringfellow | Secretary |
| Buddy Lane | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $253,251
- Program Service Revenue
- $8,933
- Investment Income
- $1,196
- Other Revenue
- $11,795
- All Other Contributions
- $253,251
- Change in Net Assets
- $37,522
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $154,862 |
| Salaries, Compensation, and Employee Benefits | $82,791 |
| Total Fundraising Expense | $19,362 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $53,805 | - | $844 | $54,649 |
| Insurance | $38,830 | $2,296 | $969 | $42,095 |
| All Other Expenses | $19,969 | $6,637 | $4,078 | $30,684 |
| Payroll Taxes | $14,658 | $1,194 | $1,382 | $17,234 |
| Interest | $2,790 | $13,015 | $557 | $16,362 |
| Fees for Services Accounting | - | $14,700 | - | $14,700 |
| Other Salaries and Wages | - | $7,051 | $3,857 | $10,908 |
| Information Technology | $5,179 | $470 | $3,723 | $9,372 |
| Travel | $6,428 | $72 | $26 | $6,526 |
| Other Expenses | $4,042 | $340 | $1,071 | $5,453 |
| Conferences and Meetings | $2,564 | $1,229 | - | $3,793 |
| Advertising | $345 | $363 | $903 | $1,611 |
| Fees for Services Legal | $1,505 | - | - | $1,505 |
| Office Expenses | - | $339 | - | $339 |
| Fees for Services Management | - | $15 | - | $15 |
| Total Functional Expenses | $161,002 | $57,289 | $19,362 | $237,653 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- 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 members who meet on an annual basis.”
Form 990, Part VI, Section A, Line 7A
“Members vote for board of directors after the annual members meeting each year.”
Form 990, Part VI, Section B, Line 11B
“The 990 is emailed for review to the board of directors and the executive committee.”
Form 990, Part VI, Section B, Line 12C
“Every year, each director and officer reviews the conflict policy and signs a new statment noting any discrepancies.”
Form 990, Part VI, Section B, Line 15
“The executive board meets, reviews, and approves the executive director's compensation.”
Form 990, Part VI, Section C, Line 18
“Forms are available upon request at the office or by email. The 990 is also on guidestar for public viewing.”
Form 990, Part VI, Section C, Line 19
“Forms are available upon request at the office or by email.”
Filing and Contact Details
Filer
- Filer Name
- Southeastern Cave Conservancy Inc
- EIN
- 58-1950768
- Phone
- 4237719671
- Address
- 2213 FAIRMOUNT PIKE, SIGNAL MOUNTAIN, TN 37377-2711
Signing Officer
- Name
- William C Lane Jr
- Title
- Treasurer
- Phone
- 4237719671
- Signed
- 2024-01-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- William C Lane Jr
- Formed
- 1991
- Legal Domicile
- Ga
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 3
- Volunteers
- 45
Preparer
- Firm
- Henderson Hutcherson & Mccullough Pllc
- Address
- 1200 MARKET STREET, CHATTANOOGA, TN 37402
- Preparer
- Kim Huskey CPA
- Phone
- 4237567771
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Rental expense: program service expenses 4,698. Management and general expenses 0. Fundraising expenses 672. Total expenses 5,370. Supplies expense: program service expenses 3,326. Management and general expenses 1,207. Fundraising expenses 225. Total expenses 4,758. License and permits expense: program service expenses 3,160. Management and general expenses 265. Fundraising expenses 110. Total expenses 3,535. Security expense: program service expenses 3,073. Management and general expenses 21. Fundraising expenses 24. Total expenses 3,118. Printing & copying expense: program service expenses 1,724. Management and general expenses 63. Fundraising expenses 1,290. Total expenses 3,077. Dues and subscriptions expense: program service expenses 1,597. Management and general expenses 393. Fundraising expenses 921. Total expenses 2,911. Equipment expense: program service expenses 0. Management and general expenses 2,550. Fundraising expenses 0. Total expenses 2,550. Postage & shipping expense: program service expenses 204. Management and general expenses 1,886. Fundraising expenses 191. Total expenses 2,281. Acquisition expense: program service expenses 1,390. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,390. Meals expense: program service expenses 88. Management and general expenses 252. Fundraising expenses 645. Total expenses 985. Telephone expense: program service expenses 709. Management and general expenses 0. Fundraising expenses 0. Total expenses 709.”
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| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3723 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 470 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5179 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9372 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 969 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2296 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38830 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42095 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 557 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13015 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2790 |
| IRS990/InterestGrp/TotalAmt | 0 | 16362 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1196 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1196 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 165932 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 173928 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5211516 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5223516 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5223516 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SOUTHEASTERN CAVE CONSERVANCY, INC (SCCI) MISSION IS TO CONSERVE CAVES TO PRESERVE AREAS OF SCENIC BEAUTY, PROVIDE RECREATIONAL ACCESS AND OPPORTUNITIES, PROTECT CULTURAL AND BIOLOGICAL RESOURCES, AND SUPPORT SCIENTIFIC RESEARCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 398411 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 393052 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5120314 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5165832 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11795 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11795 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7996 |
| IRS990/NoncashContributionsAmt | 0 | 6661 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 339 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 339 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTORS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAX EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK SERVICE CHARGE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1035 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 917 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1071 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3522 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 985 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5061 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4042 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9564 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6865 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5978 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5453 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3857 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7051 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10908 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1382 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1194 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14658 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17234 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 5135521 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 5135521 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM C LANE JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LAND LEASE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8933 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ONLINE AND IN-PERSON SALES OF T-SHIRTS AND OTHER MERCHANDISE THROUGH THE OUTREACH AND EDUCATIONAL EFFORTS TO PRESERVE SCENIC BEAUTY, SUPPORT SCIENTIFIC RESEARCH, PROVIDE ACCESS, AND PROTECT CULTURAL AND BIOLOGICAL RESOURCES. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 11795 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ROUTINE EXPENSES INCURRED DURING THE YEAR TO MAINTAIN CAVE SITES AND OPERATIONS THAT SUPPORT THE MISSION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 156752 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 257683 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1907 |
| IRS990/PYOtherExpensesAmt | 0 | 172061 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10268 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15207 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 113004 |
| IRS990/PYTotalExpensesAmt | 0 | 285065 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 269858 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37522 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8933 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -15207 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 30311 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 46352 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 46496 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 253251 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 257683 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 423921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 314255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304895 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1554005 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1197 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1907 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36545 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 39649 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 21305 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10268 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 31573 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1907 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36545 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 39649 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02440 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02440 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1497589 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 54366 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 33623 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 87989 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 54366 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 33623 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 87989 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 274556 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 267951 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 423921 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 314255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304895 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1585578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 275753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 269858 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 460466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 314255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 304895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1625227 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5223516 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5223516 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5223516 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS WHO MEET ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS VOTE FOR BOARD OF DIRECTORS AFTER THE ANNUAL MEMBERS MEETING EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS EMAILED FOR REVIEW TO THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EVERY YEAR, EACH DIRECTOR AND OFFICER REVIEWS THE CONFLICT POLICY AND SIGNS A NEW STATMENT NOTING ANY DISCREPANCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE BOARD MEETS, REVIEWS, AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORMS ARE AVAILABLE UPON REQUEST AT THE OFFICE OR BY EMAIL. THE 990 IS ALSO ON GUIDESTAR FOR PUBLIC VIEWING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORMS ARE AVAILABLE UPON REQUEST AT THE OFFICE OR BY EMAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RENTAL EXPENSE: PROGRAM SERVICE EXPENSES 4,698. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 672. TOTAL EXPENSES 5,370. SUPPLIES EXPENSE: PROGRAM SERVICE EXPENSES 3,326. MANAGEMENT AND GENERAL EXPENSES 1,207. FUNDRAISING EXPENSES 225. TOTAL EXPENSES 4,758. LICENSE AND PERMITS EXPENSE: PROGRAM SERVICE EXPENSES 3,160. MANAGEMENT AND GENERAL EXPENSES 265. FUNDRAISING EXPENSES 110. TOTAL EXPENSES 3,535. SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 3,073. MANAGEMENT AND GENERAL EXPENSES 21. FUNDRAISING EXPENSES 24. TOTAL EXPENSES 3,118. PRINTING & COPYING EXPENSE: PROGRAM SERVICE EXPENSES 1,724. MANAGEMENT AND GENERAL EXPENSES 63. FUNDRAISING EXPENSES 1,290. TOTAL EXPENSES 3,077. DUES AND SUBSCRIPTIONS EXPENSE: PROGRAM SERVICE EXPENSES 1,597. MANAGEMENT AND GENERAL EXPENSES 393. FUNDRAISING EXPENSES 921. TOTAL EXPENSES 2,911. EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,550. POSTAGE & SHIPPING EXPENSE: PROGRAM SERVICE EXPENSES 204. MANAGEMENT AND GENERAL EXPENSES 1,886. FUNDRAISING EXPENSES 191. TOTAL EXPENSES 2,281. ACQUISITION EXPENSE: PROGRAM SERVICE EXPENSES 1,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,390. MEALS EXPENSE: PROGRAM SERVICE EXPENSES 88. MANAGEMENT AND GENERAL EXPENSES 252. FUNDRAISING EXPENSES 645. TOTAL EXPENSES 985. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 709. |
Document Assets
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Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,562,630
- Liabilities
- $396,798
- Net assets
- $5,165,832
- Revenue
- $275,175
- Expenses
- $237,653
- Net income
- $37,522