Civic Intelligence

Gulf Coast Resource Conservation and Development Area

990 • Fiscal year 2021 • EIN 58-1965087

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 27, 2022

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

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

44th percentile

9.2%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

21st percentile

-2.8%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

14%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$628,992

Down $17,860 (-2.8%) from 2020

Net Assets

Up

$606,434

Up $55,903 (+10%) from 2020

Liabilities

Down

$22,558

Down $73,763 (-77%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin44th percentile

Revenue

Up

$614,711

Up $76,748 (+14%) from 2020

Expenses

Up

$558,164

Up $69,262 (+14%) from 2020

Net Income

Up

$56,547

Up $7,486 (+15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$628,992
Liabilities$22,558
Net Assets$606,434
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$614,711
Expenses$558,164
Net Income$56,547
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 27, 2022
Return Version
2020v4.1
Gross Receipts
$619,543
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$253,393$281,222▲ $27,829
Land, Buildings, and Equipment, Net$226,427$218,991▼ $7,436
Savings and Temporary Cash Investments$121,882$122,687▲ $805
Pledges and Grants Receivable$44,000$6,092▼ $37,908
Accounts Receivable$1,150$0▼ $1,150
Total Assets$646,852$628,992▼ $17,860
Liabilities
Grants Payable$84,025$20,000▼ $64,025
Other Liabilities$4,215$1,903▼ $2,312
Accounts Payable and Accrued Expenses$8,081$655▼ $7,426
Total Liabilities$96,321$22,558▼ $73,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$550,531$606,434▲ $55,903
Total Net Assets Fund Balance$550,531$606,434▲ $55,903
Total Liabilities and Net Assets / Fund Balance$646,852$628,992▼ $17,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,194$50,763$240,957
Land$25,000-$25,000
Equipment$3,797$5,568$9,365
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Raymond WigginsChair
Randall HastingsVice Chair
Billy SmithDirector
Blaine ChastangDirector
Brenda BarnesDirector
Craig HallDirector
Dawn HopperDirector
Eddie KerrDirector
Frank NaltyDirector
Nell WigginsDirector
Randy ShaneyfeltDirector
Scottie StewartDirector
Rickey FieldsSecretary
Tracy SellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$612,827
Program Service Revenue
$0
Investment Income
$1,475
Other Revenue
$409
All Other Contributions
$605,485
Change in Net Assets
$56,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$614,711
Revenue Not Reported on Form 990
$-644
Total Revenue per Audited Statements
$614,067
Total Revenue per Form 990
$614,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$405,258
Other Expenses$79,368
Salaries, Compensation, and Employee Benefits$73,538
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$405,258--$405,258
Other Salaries and Wages$54,015$18,005$0$72,020
Fees for Services Accounting$0$6,000$0$6,000
Depreciation Depletion$3,577$1,192$0$4,769
Insurance$1,535$2,920$0$4,455
All Other Expenses$1,865$1,468$0$3,333
Other Expenses$850$1,900$0$2,750
Office Expenses$1,348$1,348$0$2,696
Travel$2,425$150$0$2,575
Conferences and Meetings$1,039$776$0$1,815
Payroll Taxes$4,132$-2,614$0$1,518
Interest$0$163$0$163
Total Functional Expenses$525,787$32,377$0$558,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$558,164
Total Expenses per Audited Statements$558,164
Total Expenses per Form 990$558,164
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mobile County SchoolsMobile, AL-Education/comm Devel$49,801
Flomaton VfdFlomaton, AL-Comm Devel$20,000
Town of RiverviewBrewton, AL-Comm Devel$20,000
American Legion Post 90Atmore, AL-Education$15,000
Baldwin County SwcdBay Minette, AL-General$15,000
City of East BrewtonBrewton, AL-General$15,000
East Brewton BaseballBrewton, AL-General$14,797
AcesBay Minette, AL-Education$13,202
Brewton Area YmcaBrewton, AL-Education$12,545
Dixonville VfdBrewton, AL-General$12,252
Whitehouse Fork VfdBay Minette, AL-General$11,263
Mowa Tribal OfficeMount Vernon, AL-General$11,000
Appleton VfdBrewton, AL-Education$10,919
Coastal Alabama Community CollegeBrewton, AL-Education$10,919
Wallace VfdBrewton, AL-General$10,750
Girl Scouts of SaMobile, AL-General$10,500
Mccall VfdBrewton, AL-General$9,935
Escambia AcademyAtmore, AL-Education$8,700
Triumph HolinessStockton, AL-Education$7,459
AcesMobile, AL-Education$7,357
Mobile County SwcdMobile, AL-Education$6,950
Gulf Shores High SchoolGulf Shores, AL-Education$6,900
City of SatsumaSatsuma, AL-General$6,446
Escambia County ExtensionBrewton, AL-Education$6,306
Escumbia County BoeFlomaton, AL-Education$5,113
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$1,903
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
Raymond Wiggins
Title
Chair
Phone
2513681606
Signed
2022-01-27
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
3
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/LandBldgEquipBasisNetGrp/EOYAmt0218991
IRS990/LandBldgEquipCostOrOtherBssAmt0275322
IRS990/LegalDomicileStateCd0AL
IRS990/LessRentalExpensesGrp/RealAmt04832
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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/NetAssetsOrFundBalancesBOYAmt0550531
IRS990/NetAssetsOrFundBalancesEOYAmt0606434
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0318
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0318
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-644
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0550531
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0606434
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01348
IRS990/OfficeExpensesGrp/ProgramServicesAmt01348
IRS990/OfficeExpensesGrp/TotalAmt02696
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/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31900
IRS990/OtherExpensesGrp/ProgramServicesAmt039600
IRS990/OtherExpensesGrp/ProgramServicesAmt17161
IRS990/OtherExpensesGrp/ProgramServicesAmt22982
IRS990/OtherExpensesGrp/ProgramServicesAmt3850
IRS990/OtherExpensesGrp/TotalAmt039675
IRS990/OtherExpensesGrp/TotalAmt17161
IRS990/OtherExpensesGrp/TotalAmt23976
IRS990/OtherExpensesGrp/TotalAmt32750
IRS990/OtherLiabilitiesGrp/BOYAmt04215
IRS990/OtherLiabilitiesGrp/EOYAmt01903
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt091
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054015
IRS990/OtherSalariesAndWagesGrp/TotalAmt072020
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-2614
IRS990/PayrollTaxesGrp/ProgramServicesAmt04132
IRS990/PayrollTaxesGrp/TotalAmt01518
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06092
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR BRENDA LITCHFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0538285
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0366345
IRS990/PYInvestmentIncomeAmt02416
IRS990/PYOtherExpensesAmt067935
IRS990/PYOtherRevenueAmt0-2738
IRS990/PYRevenuesLessExpensesAmt049061
IRS990/PYSalariesCompEmpBnftPaidAmt054622
IRS990/PYTotalExpensesAmt0488902
IRS990/PYTotalRevenueAmt0537963
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056547
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0318
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0404742
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122687
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2018: 164. 2019: 915. 2020: 91.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0612827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0538245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0482290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0409827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0349246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02392435
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05150
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01170
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt02392435
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0612827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0538245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0482290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0409827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0349246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02392435
IRS990ScheduleA/TotalSupportAmt02410633
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/BookValueAmt0190194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050763
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240957
IRS990ScheduleD/EquipmentGrp/BookValueAmt03797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09365
IRS990ScheduleD/ExpensesSubtotalAmt0558164
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-644
IRS990ScheduleD/RevenueSubtotalAmt0614711
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218991
IRS990ScheduleD/TotalExpensesPerForm990Amt0558164
IRS990ScheduleD/TotalLiabilityAmt01903
IRS990ScheduleD/TotalRevenuePerForm990Amt0614711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0614067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0558164
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt013202
IRS990ScheduleI/RecipientTable/CashGrantAmt16900
IRS990ScheduleI/RecipientTable/CashGrantAmt211263

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,992
Liabilities
$22,558
Net assets
$606,434
Revenue
$614,711
Expenses
$558,164
Net income
$56,547
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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