Civic Intelligence

Gulf Coast Resource Conservation and Development Area

990 • Fiscal year 2020 • EIN 58-1965087

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 24, 2020

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

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.18x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

55th percentile

9.1%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

74th percentile

28%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$646,852

Up $141,428 (+28%) from 2019

Net Assets

Up

$550,531

Up $50,436 (+10%) from 2019

Liabilities

Up

$96,321

Up $90,992 (+1707%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

Up

$537,963

Up $51,863 (+11%) from 2019

Expenses

Up

$488,902

Up $19,683 (+4.2%) from 2019

Net Income

Up

$49,061

Up $32,180 (+191%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$646,852
Liabilities$96,321
Net Assets$550,531
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$537,963
Expenses$488,902
Net Income$49,061
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 24, 2020
Return Version
2019v5.1
Gross Receipts
$547,116
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
Cash and Non-Interest-Bearing Accounts$101,059$253,393▲ $152,334
Land, Buildings, and Equipment, Net$234,062$226,427▼ $7,635
Savings and Temporary Cash Investments$118,103$121,882▲ $3,779
Pledges and Grants Receivable$50,000$44,000▼ $6,000
Accounts Receivable$2,200$1,150▼ $1,050
Total Assets$505,424$646,852▲ $141,428
Liabilities
Grants Payable-$84,025-
Accounts Payable and Accrued Expenses$671$8,081▲ $7,410
Other Liabilities$4,658$4,215▼ $443
Total Liabilities$5,329$96,321▲ $90,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$500,095$550,531▲ $50,436
Total Net Assets Fund Balance$500,095$550,531▲ $50,436
Total Liabilities and Net Assets / Fund Balance$505,424$646,852▲ $141,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,716$44,241$136,906
Land$25,000-$10,000
Equipment$4,711$4,654$9,365
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$538,285
Program Service Revenue
$0
Investment Income
$2,416
Other Revenue
$-2,738
Change in Net Assets
$49,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$537,963
Total Revenue per Audited Statements
$537,963
Total Revenue per Form 990
$537,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$366,345
Other Expenses$67,935
Salaries, Compensation, and Employee Benefits$54,622
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$366,345--$366,345
Other Salaries and Wages$38,053$12,685$0$50,738
Fees for Services Accounting$0$5,500$0$5,500
Depreciation Depletion$3,726$1,242$0$4,968
Insurance$1,500$2,844$0$4,344
Payroll Taxes$2,911$973$0$3,884
Conferences and Meetings$608$2,944$0$3,552
All Other Expenses$1,538$685$0$2,223
Other Expenses$445$1,485$0$1,930
Office Expenses$628$628$0$1,256
Interest$0$49$0$49
Total Functional Expenses$458,155$30,747$0$488,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$488,902
Total Expenses per Audited Statements$488,902
Total Expenses per Form 990$488,902
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Mobile Parks and RecreationMobile, AL-Community Development$25,000
Ws Neal High SchoolBrewton, AL-Education/comm Devel$24,248
Citizens for a Better Grand BayGrand Bay, AL-Community Development$18,000
Escambia County Board of EducationBrewton, AL-Education$17,684
City of SatsumaSatsuma, AL-Community Development$15,000
Coastal Alabama Community CollegeBrewton, AL-Community Development$15,000
Environmental Studies CenterMobile, AL-General$15,000
Pride of AtmoreAtmore, AL-Community Development$15,000
Escambia Career Readiness CenterBrewton, AL-Education$14,504
Town of ElbertaElberta, AL-General$14,000
Pollard Mccall SchoolBrewton, AL-Education$12,000
Alabama Coastal FoundationMobile, AL-Education$11,000
City of East BrewtonBrewton, AL-General$10,622
Alabama Association of Rc&d CouncilsMontgomery, AL-General$10,000
Dixonville VfdBrewton, AL-General$9,377
Wawbeek VfdAtmore, AL-General$8,590
Grand Bay VfdGrand Bay, AL-General$8,380
Mccall VfdBrewton, AL-General$8,050
Keep Mobile Beautiful IncMobile, AL-Education$7,737
Little Rock VfdAtmore, AL-General$7,170
East Brewton BaseballBrewton, AL-General$6,495
Baldwin County High School FfaBay Minette, AL-Education$6,330
University of South AlabamaMobile, AL-Education$6,189
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$4,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2020-11-24
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
2
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.”

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IRS990/MembershipDuesAmt05250
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/NetAssetsOrFundBalancesBOYAmt0500095
IRS990/NetAssetsOrFundBalancesEOYAmt0550531
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-3653
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3653
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01375
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0500095
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0550531
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0628
IRS990/OfficeExpensesGrp/ProgramServicesAmt0628
IRS990/OfficeExpensesGrp/TotalAmt01256
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31485
IRS990/OtherExpensesGrp/ProgramServicesAmt039450
IRS990/OtherExpensesGrp/ProgramServicesAmt1591
IRS990/OtherExpensesGrp/ProgramServicesAmt22360
IRS990/OtherExpensesGrp/ProgramServicesAmt3445
IRS990/OtherExpensesGrp/TotalAmt040375
IRS990/OtherExpensesGrp/TotalAmt1591
IRS990/OtherExpensesGrp/TotalAmt23147
IRS990/OtherExpensesGrp/TotalAmt31930
IRS990/OtherLiabilitiesGrp/BOYAmt04658
IRS990/OtherLiabilitiesGrp/EOYAmt04215
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0915
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0915
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038053
IRS990/OtherSalariesAndWagesGrp/TotalAmt050738
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0973
IRS990/PayrollTaxesGrp/ProgramServicesAmt02911
IRS990/PayrollTaxesGrp/TotalAmt03884
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR BRENDA LITCHFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0482290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0287658
IRS990/PYInvestmentIncomeAmt01929
IRS990/PYOtherExpensesAmt0104837
IRS990/PYOtherRevenueAmt01881
IRS990/PYRevenuesLessExpensesAmt016881
IRS990/PYSalariesCompEmpBnftPaidAmt076724
IRS990/PYTotalExpensesAmt0469219
IRS990/PYTotalRevenueAmt0486100
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049061
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0527035
IRS990/RentalIncomeOrLossGrp/RealAmt0-3653
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0485585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121882
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2015: 2163. 2018: 164. 2019: 915.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0538245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0482290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0409827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0349246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0436226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02215834
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015613
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02163
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03242
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt02215834
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0538245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0482290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0409827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0436226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02215834
IRS990ScheduleA/TotalSupportAmt02234689
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/BookValueAmt0196716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044241
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0104051
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136906
IRS990ScheduleD/EquipmentGrp/BookValueAmt04711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09365
IRS990ScheduleD/ExpensesSubtotalAmt0488902
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0537963
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226427
IRS990ScheduleD/TotalExpensesPerForm990Amt0488902
IRS990ScheduleD/TotalLiabilityAmt04215
IRS990ScheduleD/TotalRevenuePerForm990Amt0537963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0537963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0488902
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09377
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt311000
IRS990ScheduleI/RecipientTable/CashGrantAmt418000
IRS990ScheduleI/RecipientTable/CashGrantAmt510622

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,852
Liabilities
$96,321
Net assets
$550,531
Revenue
$537,963
Expenses
$488,902
Net income
$49,061
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
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.55$0.54$0.49$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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