Civic Intelligence

Gulf Coast Resource Conservation and Development Area

990 • Fiscal year 2019 • EIN 58-1965087

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 19, 2019

Organization ProfileN/A
PO Box 281Atmore, AL 36502

(251) 368-1606

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$505,424

Up $20,978 (+4.3%) from 2018

Net Assets

Up

$500,095

Up $20,094 (+4.2%) from 2018

Liabilities

Up

$5,329

Up $884 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin50th percentile

Revenue

Up

$486,100

Up $69,077 (+17%) from 2018

Expenses

Up

$469,219

Up $45,633 (+11%) from 2018

Net Income

Up

$16,881

Up $23,444 (+357%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2011: $327,262Liabilities 2011: $2,619Net Assets 2011: $324,6432011Assets 2012: $311,305Liabilities 2012: $0Net Assets 2012: $311,3052012Assets 2013: $331,219Liabilities 2013: $0Net Assets 2013: $331,2192013Assets 2014: $367,686Liabilities 2014: $3,472Net Assets 2014: $364,2142014Assets 2015: $436,362Liabilities 2015: $2,703Net Assets 2015: $433,6592015Assets 2016: $487,227Liabilities 2016: $23,995Net Assets 2016: $463,2322016Assets 2017: $493,896Liabilities 2017: $4,371Net Assets 2017: $489,5252017Assets 2018: $484,446Liabilities 2018: $4,445Net Assets 2018: $480,0012018Assets 2019: $505,424Liabilities 2019: $5,329Net Assets 2019: $500,0952019Assets 2020: $646,852Liabilities 2020: $96,321Net Assets 2020: $550,5312020Assets 2021: $628,992Liabilities 2021: $22,558Net Assets 2021: $606,4342021Assets 2022: $673,942Liabilities 2022: $2,990Net Assets 2022: $670,9522022Assets 2023: $794,183Liabilities 2023: $41,932Net Assets 2023: $752,2512023Assets 2024: $899,200Liabilities 2024: $2,619Net Assets 2024: $896,5812024

Highlighted filing

2019

Assets$505,424
Liabilities$5,329
Net Assets$500,095
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $262,024Expenses 2011: $294,289Net Income 2011: -$32,2652011Expenses 2012: $344,1022012Revenue 2013: $283,449Expenses 2013: $263,535Net Income 2013: $19,9142013Revenue 2014: $380,666Expenses 2014: $381,939Net Income 2014: -$1,2732014Revenue 2015: $301,573Expenses 2015: $256,705Net Income 2015: $44,8682015Revenue 2016: $438,054Expenses 2016: $404,776Net Income 2016: $33,2782016Revenue 2017: $350,497Expenses 2017: $324,204Net Income 2017: $26,2932017Revenue 2018: $417,023Expenses 2018: $423,586Net Income 2018: -$6,5632018Revenue 2019: $486,100Expenses 2019: $469,219Net Income 2019: $16,8812019Revenue 2020: $537,963Expenses 2020: $488,902Net Income 2020: $49,0612020Revenue 2021: $614,711Expenses 2021: $558,164Net Income 2021: $56,5472021Revenue 2022: $748,020Expenses 2022: $680,591Net Income 2022: $67,4292022Revenue 2023: $884,637Expenses 2023: $795,496Net Income 2023: $89,1412023Revenue 2024: $1,042,053Expenses 2024: $899,161Net Income 2024: $142,8922024

Highlighted filing

2019

Revenue$486,100
Expenses$469,219
Net Income$16,881
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$490,983
Mission and Program Overview

Mission

To provide local leadership in developing and carrying out an action oriented plan to conserve develop, and utilize the natural resources for the betterment of the region.

To provide local leadership in developing and carrying out an action oriented plan to conserve develop, and utilize the natural resources for the betterment of

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$241,137$234,062▼ $7,075
Savings and Temporary Cash Investments$97,973$118,103▲ $20,130
Cash and Non-Interest-Bearing Accounts$143,921$101,059▼ $42,862
Pledges and Grants Receivable-$50,000-
Accounts Receivable-$2,200-
Prepaid Expenses and Deferred Charges$1,415--
Total Assets$484,446$505,424▲ $20,978
Liabilities
Other Liabilities$3,718$4,658▲ $940
Accounts Payable and Accrued Expenses$727$671▼ $56
Total Liabilities$4,445$5,329▲ $884
Net Assets / Fund Balance
Unrestricted Net Assets$480,001$500,095▲ $20,094
Total Net Assets Fund Balance$480,001$500,095▲ $20,094
Total Liabilities and Net Assets / Fund Balance$484,446$505,424▲ $20,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,238$37,719$240,957
Land$25,000-$25,000
Equipment$5,824$3,541$9,365
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dr Brenda LitchfieldChair
Raymond WigginsVice Chair
Billy SmithDirector
Blaine ChastangDirector
Brenda BarnesDirector
Eddie KerrDirector
Frank NaltyDirector
Nell WigginsDirector
Randall HastingsDirector
Rickey FieldsDirector
Scottie StewartDirector
Tyler CooleyDirector
Frank TrioneSecretary
Tracy SellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,290
Program Service Revenue
$0
Investment Income
$1,929
Other Revenue
$1,881
All Other Contributions
$419,540
Change in Net Assets
$16,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$486,100
Revenue Not Reported on Form 990
$3,213
Total Revenue per Audited Statements
$489,313
Total Revenue per Form 990
$486,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$287,658
Other Expenses$104,837
Salaries, Compensation, and Employee Benefits$76,724
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$287,658--$287,658
Other Salaries and Wages$27,260$9,087$0$36,347
Current Officers, Directors, Trustees, and Key Employees$26,167$8,722$0$34,889
Fees for Services Accounting$0$22,225$0$22,225
Conferences and Meetings$5,485$8,879$0$14,364
All Other Expenses$6,255$3,333$0$9,588
Payroll Taxes$4,116$1,372$0$5,488
Insurance$2,198$2,732$0$4,930
Depreciation Depletion$3,306$1,102$0$4,408
Office Expenses$1,468$1,468$0$2,936
Information Technology$1,447$1,448$0$2,895
Advertising$0$735$0$735
Other Expenses$379$0$0$379
Interest$0$145$0$145
Total Functional Expenses$407,371$61,848$0$469,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$469,219
Total Expenses per Audited Statements$469,219
Total Expenses per Form 990$469,219
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ws Neal High SchoolBrewton, AL-Education/comm Devel$28,600
Baldwin County High School FfaBay Minette, AL-Education$15,000
Escambia County Fire and RescueBrewton, AL-General$15,000
Escambia County High SchoolAtmore, AL-Education$15,000
Orourke Elementary SchoolMobile, AL-Education$15,000
Pride at AtmoreAtmore, AL-Community Development$15,000
Prodisee PantrySpanish Fort, AL-General$15,000
Semmes Fire RescueSemmes, AL-General$14,800
Pollard Mccall SchoolBrewton, AL-Education$12,000
Alabama Coastal FoundationMobile, AL-Education$11,000
Roberts VfdBrewton, AL-Community Development$10,500
Barnett Crossroads VfdBrewton, AL-General$10,000
Save a Stray MobileMobile, AL-General$9,500
Poarch Band of Creek IndiansAtmore, AL-Education$9,200
Historic Blake State ParkSpanish Fort, AL-General$8,406
Baker Honeybee BoosterMobile, AL-Community Development$7,500
Girl Scouts of Southern AlabamaMontgomery, AL-Education$6,750
Brewton Fire DepartmentBrewton, AL-General$6,139
Atmore Rotary ClubAtmore, AL-General$5,203
Brewton City SchoolsBrewton, AL-Education$5,100
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,658
Accrued Payroll$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Filing and Contact Details

Filer

Filer Name
Gulf Coast Resource Conservation and Development Area
EIN
58-1965087
Phone
2513681606
Address
PO BOX 281, ATMORE, AL 36502

Signing Officer

Name
Dr Brenda Litchfield
Title
Chair
Phone
2513681606
Signed
2019-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Brenda Litchfield
Formed
1993
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
30

Preparer

Firm
Dyer & Smith LLC
Address
112 SOUTHSIDE SQUARE STE F, HUNTSVILLE, AL 35801
Preparer
J Kevin Smith CPA
Phone
2565361020
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is presented to the organization for review and approval before it is filed.”

Pt VI, Line 19

“All documents are available upon request.”

Pt VI, Line 12C

“Inquiries of conflicts of interests are made at the begining of all meetings, council members are required to disclose conflicts of interest as soon as they are known, council members sign an annual disclosure on conflicts of interest.”

Form 990, Part IX, Line 24E

“POSTAGE 205. 154. 51. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 1932. 966. 966. 0.”

Form 990, Part IX, Line 24E

“Telephone 3150. 2363. 787. 0.”

Form 990, Part IX, Line 24E

“Utilities 3696. 2772. 924. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 605. 0. 605. 0.”

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IRS990/InterestGrp/ManagementAndGeneralAmt0145
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0145
IRS990/InvestmentIncomeGrp/ExclusionAmt01929
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01929
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0241137
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0234062
IRS990/LandBldgEquipCostOrOtherBssAmt0275322
IRS990/LegalDomicileStateCd0AL
IRS990/LessRentalExpensesGrp/RealAmt04883
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012750
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOCAL LEADERSHIP IN DEVELOPING AND CARRYING OUT AN ACTION ORIENTED PLAN TO CONSERVE DEVELOP, AND UTILIZE THE NATURAL RESOURCES FOR THE BETTERMENT OF
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0480001
IRS990/NetAssetsOrFundBalancesEOYAmt0500095
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01717
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01717
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03213
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01468
IRS990/OfficeExpensesGrp/ProgramServicesAmt01468
IRS990/OfficeExpensesGrp/TotalAmt02936
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt028334
IRS990/OtherExpensesGrp/ProgramServicesAmt110828
IRS990/OtherExpensesGrp/ProgramServicesAmt22470
IRS990/OtherExpensesGrp/ProgramServicesAmt3379
IRS990/OtherExpensesGrp/TotalAmt028934
IRS990/OtherExpensesGrp/TotalAmt110828
IRS990/OtherExpensesGrp/TotalAmt22470
IRS990/OtherExpensesGrp/TotalAmt3379
IRS990/OtherLiabilitiesGrp/BOYAmt03718
IRS990/OtherLiabilitiesGrp/EOYAmt04658
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0164
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0164
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027260
IRS990/OtherSalariesAndWagesGrp/TotalAmt036347
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01372
IRS990/PayrollTaxesGrp/ProgramServicesAmt04116
IRS990/PayrollTaxesGrp/TotalAmt05488
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01415
IRS990/PrincipalOfficerNm0DR BRENDA LITCHFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0409827
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0271657
IRS990/PYInvestmentIncomeAmt0929
IRS990/PYOtherExpensesAmt078604
IRS990/PYOtherRevenueAmt02233
IRS990/PYProgramServiceRevenueAmt04034
IRS990/PYRevenuesLessExpensesAmt0-6563
IRS990/PYSalariesCompEmpBnftPaidAmt073325
IRS990/PYTotalExpensesAmt0423586
IRS990/PYTotalRevenueAmt0417023
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016881
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01717
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0435261
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118103
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2014: 10848. 2015: 2163. 2018: 164.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0482290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0409827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0436226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01968267
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013244
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010848
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013175
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98680
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98300
IRS990ScheduleA/PublicSupportTotal170Amt01968267
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0482290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0409827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0436226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01968267
IRS990ScheduleA/TotalSupportAmt01994686
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0203238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240957
IRS990ScheduleD/EquipmentGrp/BookValueAmt05824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09365
IRS990ScheduleD/ExpensesSubtotalAmt0469219
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt03213
IRS990ScheduleD/RevenueSubtotalAmt0486100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234062
IRS990ScheduleD/TotalExpensesPerForm990Amt0469219

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,424
Liabilities
$5,329
Net assets
$500,095
Revenue
$486,100
Expenses
$469,219
Net income
$16,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$1.04$0.90$0.14
2023Summary only. Only limited summary data is available for this year.$0.79$0.04$0.75$0.88$0.80$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.75$0.68$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$0.61$0.56$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.10$0.55$0.54$0.49$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.49$0.47$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.42$0.42$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.35$0.32$0.03
2016Summary only. Only limited summary data is available for this year.$0.49$0.02$0.46$0.44$0.40$0.03
2015Summary only. Only limited summary data is available for this year.$0.44$0.00$0.43$0.30$0.26$0.04
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.36$0.38$0.38$0.00
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.28$0.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.34
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.32$0.26$0.29$0.03
Peer Organizations

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