Civic Intelligence

Southeastern Carpenters Regional Council

990 • Fiscal year 2017 • EIN 58-2322179

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 06, 2017

Organization ProfileN/A
3710 Executive Center Dr Ste-aAugusta, GA 30907

(706) 854-8777

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Net Margin

93rd percentile

38%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$200,871

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

7.3%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$9,208,021

Up $1,778,162 (+24%) from 2016

Net Assets

Up

$8,930,351

Up $2,177,694 (+32%) from 2016

Liabilities

Down

$277,670

Down $399,532 (-59%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin93rd percentile

Revenue

Up

$4,696,455

Up $317,805 (+7.3%) from 2016

Expenses

Up

$2,911,502

Up $541,275 (+23%) from 2016

Net Income

Down

$1,784,953

Down $223,470 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$40M$30M$20M$10M$0Assets 2012: $3,971,188Liabilities 2012: $2,449,808Net Assets 2012: $1,521,3802012Assets 2013: $3,715,609Liabilities 2013: $1,779,137Net Assets 2013: $1,936,4722013Assets 2014: $4,570,629Liabilities 2014: $1,766,615Net Assets 2014: $2,804,0142014Assets 2015: $5,964,993Liabilities 2015: $1,294,295Net Assets 2015: $4,670,6982015Assets 2016: $7,429,859Liabilities 2016: $677,202Net Assets 2016: $6,752,6572016Assets 2017: $9,208,021Liabilities 2017: $277,670Net Assets 2017: $8,930,3512017Assets 2018: $10,910,986Liabilities 2018: $46,768Net Assets 2018: $10,864,2182018Assets 2019: $15,799,190Liabilities 2019: $43,580Net Assets 2019: $15,755,6102019Assets 2020: $17,722,876Liabilities 2020: $78,549Net Assets 2020: $17,644,3272020Assets 2021: $22,023,141Liabilities 2021: $98,287Net Assets 2021: $21,924,8542021Assets 2022: $21,290,027Liabilities 2022: $198,271Net Assets 2022: $21,091,7562022Assets 2023: $24,132,835Liabilities 2023: $475,280Net Assets 2023: $23,657,5552023Assets 2024: $30,819,393Liabilities 2024: $297,942Net Assets 2024: $30,521,4512024Assets 2025: $38,465,133Liabilities 2025: $153,897Net Assets 2025: $38,311,2362025

Highlighted filing

2017

Assets$9,208,021
Liabilities$277,670
Net Assets$8,930,351
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$20M$15M$10M$5.0M$0Expenses 2012: $3,941,9052012Expenses 2013: $2,227,4392013Revenue 2014: $3,179,009Expenses 2014: $2,361,987Net Income 2014: $817,0222014Revenue 2015: $4,656,582Expenses 2015: $2,715,835Net Income 2015: $1,940,7472015Revenue 2016: $4,378,650Expenses 2016: $2,370,227Net Income 2016: $2,008,4232016Revenue 2017: $4,696,455Expenses 2017: $2,911,502Net Income 2017: $1,784,9532017Revenue 2018: $5,081,253Expenses 2018: $3,112,758Net Income 2018: $1,968,4952018Revenue 2019: $8,872,707Expenses 2019: $6,807,903Net Income 2019: $2,064,8042019Revenue 2020: $9,035,450Expenses 2020: $7,525,048Net Income 2020: $1,510,4022020Revenue 2021: $9,755,947Expenses 2021: $7,067,509Net Income 2021: $2,688,4382021Revenue 2022: $10,060,840Expenses 2022: $7,718,538Net Income 2022: $2,342,3022022Revenue 2023: $10,389,631Expenses 2023: $8,643,111Net Income 2023: $1,746,5202023Revenue 2024: $15,893,420Expenses 2024: $10,313,527Net Income 2024: $5,579,8932024Revenue 2025: $18,018,399Expenses 2025: $11,161,523Net Income 2025: $6,856,8762025

Highlighted filing

2017

Revenue$4,696,455
Expenses$2,911,502
Net Income$1,784,953
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$6,088,082
Mission and Program Overview

Mission

LABOR ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,883,677$4,883,247▲ $1,999,570
Investments Other Securities$1,740,556$1,675,941▼ $64,615
Cash and Non-Interest-Bearing Accounts$1,774,246$1,477,901▼ $296,345
Savings and Temporary Cash Investments$546,834$470,635▼ $76,199
Land, Buildings, and Equipment, Net$153,888$356,971▲ $203,083
Accounts Receivable$330,658$343,326▲ $12,668
Total Assets$7,429,859$9,208,021▲ $1,778,162
Liabilities
Other Liabilities$651,028$249,099▼ $401,929
Accounts Payable and Accrued Expenses$26,174$28,571▲ $2,397
Total Liabilities$677,202$277,670▼ $399,532
Net Assets / Fund Balance
Unrestricted Net Assets$6,641,200$8,878,844▲ $2,237,644
Temporarily Rstr Net Assets$111,457$51,507▼ $59,950
Total Net Assets Fund Balance$6,752,657$8,930,351▲ $2,177,694
Total Liabilities and Net Assets / Fund Balance$7,429,859$9,208,021▲ $1,778,162

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,675,941--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry PhillipsExec Sec/treFT$200,871$200,871
Larry PhillipsExec Sec/treasurer-$200,871$200,871
James GibbsExec CommFT$107,957$107,957
Tom JenkinsVice PresideFT$94,009$94,009
Heyward SettlesPresidentFT$89,284$89,284
Randy JenkinsWardenFT$89,284$89,284
Calvin GarrettTrusteeFT$83,733$83,733
Brian CarterTrustee-$1,690$1,690
James CampbellConductor-$253$253

Board Members and Trustees

NameTitle
Reginald WilliamsTrustee
Gerald RinerExec Comm
Mark BrownExec Comm
Raymond McculloughExec Committ
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,524,411
Investment Income
$171,634
Other Revenue
$410
Change in Net Assets
$1,784,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,696,455
Revenue Not Reported on Form 990
$392,741
Total Revenue per Audited Statements
$5,089,196
Total Revenue per Form 990
$4,696,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,987,479
Other Expenses$913,523
Grants and Similar Amounts Paid$10,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,794$1,141,389-$1,291,183
Pension Plan Contributions$39,968$420,261-$460,229
Payments to Affiliates-$196,108-$196,108
Other Employee Benefits$29,041$98,278-$127,319
Payroll Taxes$38,062$70,686-$108,748
Travel$905$100,614-$101,519
All Other Expenses$29,456$31,021-$60,477
Depreciation Depletion-$53,116-$53,116
Fees for Service Investment Mgmnt Fees-$47,153-$47,153
Other Expenses$7,893$31,573-$39,466
Advertising-$27,157-$27,157
Occupancy-$21,663-$21,663
Insurance$2,078$19,138-$21,216
Office Expenses$353$12,939-$13,292
Fees for Services Accounting-$11,653-$11,653
Grants to Domestic Orgs$10,500--$10,500
Conferences and Meetings-$6,225-$6,225
Fees for Services Legal-$5,964-$5,964
Interest-$3,459-$3,459
Total Functional Expenses$394,866$2,516,636$0$2,911,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,911,502
Total Expenses per Audited Statements$2,911,502
Total Expenses per Form 990$2,911,502
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cscrc Disaster Relief FundMetairie, LA-Disaster Relief$10,000
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable-net$248,229
Clic Withheld$870
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

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

“The members of the organization vote on all members of the governing body.”

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

“Decisions such as changes in the bylaws as well as elections of all officers are subject to approval by the members.”

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

“The organization's board reviews and approves the form 990 and delegates the signing to the executive secretary.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly monitors any conflicts that arise or appear that need follow up.”

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

“The organization's board approves all top official's compensation.”

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

“The organization's board approves all key employees compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policies and financial statements are made available to the general public upon a written request.”

Filing and Contact Details

Filer

Filer Name
Southeastern Carpenters Regional
EIN
58-2322179
Phone
7068548777
Address
3710 EXECUTIVE CENTER DR STE-A, AUGUSTA, GA 30907

Signing Officer

Name
Larry Phillips
Title
Exec Sec/treasurer
Phone
7068548777
Signed
2017-09-06

Organization Details

Principal Officer
Larry Phillips
Voting Board Members
12
Independent Board Members
0
Employees
47

Preparer

Firm
Rhoden CPA Firm
Address
808 GREENE STREET SUITE 201, AUGUSTA, GA 30901-0220
Preparer
Shelley Aldred
Phone
7067247979
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The program expenses represent the amounts disbursed from the organizing grant funds in compliance with the grant terms. These expenses benefit all the members represented by the council.”

Form 990, Part XI, Line 9

“Book/tax difference on sale of assets 0”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book/tax difference on sale of assets 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LABOR ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06752657
IRS990/NetAssetsOrFundBalancesEOYAmt08930351
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt022782
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022782
IRS990/NetUnrlzdGainsLossesInvstAmt0392741
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt021663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012939
IRS990/OfficeExpensesGrp/ProgramServicesAmt0353
IRS990/OfficeExpensesGrp/TotalAmt013292
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098278
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127319
IRS990/OtherExpensesGrp/Desc0WORK ASSESSMENT - SPECIAL
IRS990/OtherExpensesGrp/Desc1EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3VEHICLE OPERATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0201748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231573
IRS990/OtherExpensesGrp/ProgramServicesAmt062080
IRS990/OtherExpensesGrp/ProgramServicesAmt124736
IRS990/OtherExpensesGrp/ProgramServicesAmt27893
IRS990/OtherExpensesGrp/TotalAmt0201748
IRS990/OtherExpensesGrp/TotalAmt162080
IRS990/OtherExpensesGrp/TotalAmt241227
IRS990/OtherExpensesGrp/TotalAmt339466
IRS990/OtherLiabilitiesGrp/BOYAmt0651028
IRS990/OtherLiabilitiesGrp/EOYAmt0249099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0410
IRS990/OtherRevenueTotalAmt0410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01141389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149794
IRS990/OtherSalariesAndWagesGrp/TotalAmt01291183
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0196108
IRS990/PaymentsToAffiliatesGrp/TotalAmt0196108
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070686
IRS990/PayrollTaxesGrp/ProgramServicesAmt038062
IRS990/PayrollTaxesGrp/TotalAmt0108748
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0420261
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039968
IRS990/PensionPlanContributionsGrp/TotalAmt0460229
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORK ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GRANT PROCEEDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04366911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04366911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PROGRAM EXPENSES REPRESENT THE AMOUNTS DISBURSED FROM THE ORGANIZING GRANT FUNDS IN COMPLIANCE WITH THE GRANT TERMS. THESE EXPENSES BENEFIT ALL THE MEMBERS REPRESENTED BY THE COUNCIL.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt037300
IRS990/PYOtherExpensesAmt0842654
IRS990/PYOtherRevenueAmt0680
IRS990/PYProgramServiceRevenueAmt04340670
IRS990/PYRevenuesLessExpensesAmt02008423
IRS990/PYSalariesCompEmpBnftPaidAmt01527573
IRS990/PYTotalExpensesAmt02370227
IRS990/PYTotalRevenueAmt04378650
IRS990/ReconcilationRevenueExpnssAmt01784953
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0157500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0546834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0470635
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02911502
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0392741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0248229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE-NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIC WITHHELD
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01675941
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ISHARES TR CORE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0392741
IRS990ScheduleD/RevenueSubtotalAmt04696455
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DIFFERENCE ON SALE OF ASSETS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueSecuritiesAmt01675941
IRS990ScheduleD/TotalExpensesPerForm990Amt02911502
IRS990ScheduleD/TotalLiabilityAmt0249099
IRS990ScheduleD/TotalRevenuePerForm990Amt04696455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05089196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02911502
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISASTER RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CSCRC DISASTER RELIEF FUND
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02850 MASSACHUSETTS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0METAIRIE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070003
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LARRY PHILLIPS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC SEC/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200871
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROGRAM EXPENSES REPRESENT THE AMOUNTS DISBURSED FROM THE ORGANIZING GRANT FUNDS IN COMPLIANCE WITH THE GRANT TERMS. THESE EXPENSES BENEFIT ALL THE MEMBERS REPRESENTED BY THE COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION VOTE ON ALL MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS SUCH AS CHANGES IN THE BYLAWS AS WELL AS ELECTIONS OF ALL OFFICERS ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD REVIEWS AND APPROVES THE FORM 990 AND DELEGATES THE SIGNING TO THE EXECUTIVE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY MONITORS ANY CONFLICTS THAT ARISE OR APPEAR THAT NEED FOLLOW UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD APPROVES ALL TOP OFFICIAL'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S BOARD APPROVES ALL KEY EMPLOYEES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK/TAX DIFFERENCE ON SALE OF ASSETS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0111457
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt051507
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07429859
IRS990/TotalAssetsEOYAmt09208021
IRS990/TotalAssetsGrp/BOYAmt07429859
IRS990/TotalAssetsGrp/EOYAmt09208021
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02516636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394866
IRS990/TotalFunctionalExpensesGrp/TotalAmt02911502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0677202
IRS990/TotalLiabilitiesEOYAmt0277670
IRS990/TotalLiabilitiesGrp/BOYAmt0677202
IRS990/TotalLiabilitiesGrp/EOYAmt0277670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06752657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08930351
IRS990/TotalProgramServiceExpensesAmt0394866
IRS990/TotalProgramServiceRevenueAmt04524411
IRS990/TotalReportableCompFromOrgAmt0667081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04696455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04696455
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07429859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09208021
IRS990/TravelGrp/ManagementAndGeneralAmt0100614
IRS990/TravelGrp/ProgramServicesAmt0905
IRS990/TravelGrp/TotalAmt0101519
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,208,021
Liabilities
$277,670
Net assets
$8,930,351
Revenue
$4,696,455
Expenses
$2,911,502
Net income
$1,784,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$0.15$38.3$18.0$11.2$6.86
2024Detailed filing. Detailed filing data is available for this year.$30.8$0.30$30.5$15.9$10.3$5.58
2023Detailed filing. Detailed filing data is available for this year.$24.1$0.48$23.7$10.4$8.64$1.75
2022Detailed filing. Detailed filing data is available for this year.$21.3$0.20$21.1$10.1$7.72$2.34
2021Detailed filing. Detailed filing data is available for this year.$22.0$0.10$21.9$9.76$7.07$2.69
2020Detailed filing. Detailed filing data is available for this year.$17.7$0.08$17.6$9.04$7.53$1.51
2019Detailed filing. Detailed filing data is available for this year.$15.8$0.04$15.8$8.87$6.81$2.06
2018Detailed filing. Detailed filing data is available for this year.$10.9$0.05$10.9$5.08$3.11$1.97
2017Detailed filing. Detailed filing data is available for this year.$9.21$0.28$8.93$4.70$2.91$1.78
2016Detailed filing. Detailed filing data is available for this year.$7.43$0.68$6.75$4.38$2.37$2.01
2015Detailed filing. Detailed filing data is available for this year.$5.96$1.29$4.67$4.66$2.72$1.94
2014Detailed filing. Detailed filing data is available for this year.$4.57$1.77$2.80$3.18$2.36$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.78$1.94$2.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$2.45$1.52$3.94