Civic Intelligence

W O L Inc.

990 • Fiscal year 2016 • EIN 58-2388475

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.CHCENTER.COM
506 East Hawthorne StreetDalton, GA 30721

(706) 275-9258

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

1.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

24th percentile

-5.6%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.9%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$741,515

Down $44,343 (-5.6%) from 2015

Net Assets

Down

$62,769

Down $24,332 (-28%) from 2015

Liabilities

Down

$678,746

Down $20,011 (-2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin27th percentile

Revenue

Up

$446,152

Up $16,604 (+3.9%) from 2015

Expenses

Up

$472,453

Up $2,947 (+0.6%) from 2015

Net Income

Up

-$26,301

Up $13,657 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0-$500KAssets 2011: $97,140Liabilities 2011: $19,218Net Assets 2011: $77,9222011Assets 2012: $840,757Liabilities 2012: $720,593Net Assets 2012: $120,1642012Assets 2013: $815,050Liabilities 2013: $702,762Net Assets 2013: $112,2882013Assets 2014: $821,579Liabilities 2014: $694,524Net Assets 2014: $127,0552014Assets 2015: $785,858Liabilities 2015: $698,757Net Assets 2015: $87,1012015Assets 2016: $741,515Liabilities 2016: $678,746Net Assets 2016: $62,7692016Assets 2017: $731,271Liabilities 2017: $666,875Net Assets 2017: $64,3962017Assets 2018: $771,617Liabilities 2018: $648,908Net Assets 2018: $122,7092018Assets 2019: $758,338Liabilities 2019: $649,397Net Assets 2019: $108,9412019Assets 2020: $688,332Liabilities 2020: $641,885Net Assets 2020: $46,4472020Assets 2021: $672,651Liabilities 2021: $629,787Net Assets 2021: $42,8642021Assets 2022: $667,016Liabilities 2022: $623,513Net Assets 2022: $43,5032022Assets 2023: $598,932Liabilities 2023: $605,745Net Assets 2023: -$6,8132023Assets 2024: $636,471Liabilities 2024: $561,143Net Assets 2024: $75,3282024

Highlighted filing

2016

Assets$741,515
Liabilities$678,746
Net Assets$62,769
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $355,5182011Expenses 2012: $374,1502012Expenses 2013: $398,4752013Revenue 2014: $466,080Expenses 2014: $445,809Net Income 2014: $20,2712014Revenue 2015: $429,548Expenses 2015: $469,506Net Income 2015: -$39,9582015Revenue 2016: $446,152Expenses 2016: $472,453Net Income 2016: -$26,3012016Revenue 2017: $532,371Expenses 2017: $530,744Net Income 2017: $1,6272017Revenue 2018: $587,992Expenses 2018: $529,678Net Income 2018: $58,3142018Revenue 2019: $618,463Expenses 2019: $632,230Net Income 2019: -$13,7672019Revenue 2020: $564,691Expenses 2020: $627,185Net Income 2020: -$62,4942020Revenue 2021: $619,622Expenses 2021: $623,205Net Income 2021: -$3,5832021Revenue 2022: $703,659Expenses 2022: $703,021Net Income 2022: $6382022Revenue 2023: $722,260Expenses 2023: $772,576Net Income 2023: -$50,3162023Revenue 2024: $889,550Expenses 2024: $807,409Net Income 2024: $82,1412024

Highlighted filing

2016

Revenue$446,152
Expenses$472,453
Net Income-$26,301
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$446,152
Mission and Program Overview

Mission

Treatment of recovering addicts and alcoholics

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$696,213$706,656▲ $10,443
Cash and Non-Interest-Bearing Accounts$55,345$20,470▼ $34,875
Savings and Temporary Cash Investments$8,810$5,814▼ $2,996
Accounts Receivable$8,151$3,493▼ $4,658
Prepaid Expenses and Deferred Charges$800$1,882▲ $1,082
Other Notes and Loans Receivable, Net$1,875--
Total Assets$774,394$741,515▼ $32,879
Other Assets Total$3,200$3,200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$659,918$648,228▼ $11,690
Accounts Payable and Accrued Expenses$25,410$30,518▲ $5,108
Total Liabilities$685,328$678,746▼ $6,582
Net Assets / Fund Balance
Unrestricted Net Assets$89,066$62,769▼ $26,297
Total Net Assets Fund Balance$89,066$62,769▼ $26,297
Total Liabilities and Net Assets / Fund Balance$774,394$741,515▼ $32,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$549,425$83,902$633,327
Other Land Buildings$65,514$86,750$152,264
Land$70,000-$70,000
Equipment$17,255$9,844$27,099
Leasehold Improvements$4,462$589$5,051
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Beth MorrisonPresident
Anthony ClineDirector
Christopher ParksDirector
Gregg EllisDirector
Jennifer BaxterDirector
Michael WatkinsDirector
Mike SteinDirector
Terry MillerDirector
Amy ParksSecretary
Adam KervinTreasurer
Kristi QueenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$139,743
Program Service Revenue
$270,682
Investment Income
$62
Other Revenue
$35,665
All Other Contributions
$139,743
Change in Net Assets
$-26,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$446,152
Total Revenue per Audited Statements
$446,152
Total Revenue per Form 990
$446,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,239
Salaries, Compensation, and Employee Benefits$163,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,664--$102,664
All Other Expenses$57,914$14,838-$72,752
Occupancy$56,204$2,808-$59,012
Interest$34,495$1,816-$36,311
Current Officers, Directors, Trustees, and Key Employees$35,000--$35,000
Depreciation Depletion$26,904--$26,904
Fees for Services Accounting-$18,736-$18,736
Other Employee Benefits$15,008--$15,008
Payroll Taxes$10,542--$10,542
Other Expenses$10,215--$10,215
Conferences and Meetings$3,732--$3,732
Travel$629--$629
Total Functional Expenses$434,255$38,198$0$472,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$472,453
Total Expenses per Audited Statements$472,453
Total Expenses per Form 990$472,453
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
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

Governance Explanations

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

“The center's contract accountant reviews the tax return, prepared by an independent cpa, with the director and president prior to filing the return. The return is presented to the full board at the next meeting after filing.”

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

“Board members are asked to list conflicts of interests at the time they agree to serve. The document is reviewed and updated by the member on a annual basis thereafter.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and tax returns are retained in paper form in the main office and are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wol Inc
EIN
58-2388475
Phone
7062759258
Address
506 EAST HAWTHORNE STREET, DALTON, GA 30721
Doing Business As
Carter Hope Center

Signing Officer

Name
Charles Smith
Title
Agency Director
Phone
7062759258
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Morrison
Formed
1998
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
10

Preparer

Firm
Morehouse Group
Address
507 S THORNTON AVE, DALTON, GA 30720-8286
Preparer
Karen Clement
Phone
7062782713
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Liability insurance 9,974 0 0 cogs 8,044 0 0 drug screen expense 6,635 0 0 office supplies expense 0 6,583 0 janitorial supplies 6,466 0 0 telephone - beeper 4,208 0 0 professional fees - other 3,785 0 0 malpractice insurance 3,418 0 0 housing supplies 3,147 0 0 bank charges 3,088 0 0 property tax 0 3,078 0 wellness program expense 2,970 0 0 consulting fees 2,000 0 0 advertising & promotions 0 1,905 0 printing expense 0 1,198 0 equipment maintenance & r 1,181 0 0 licenses and permits 775 0 0 fidelity bond/comm crime 762 0 0 postage and shipping expe 0 717 0 awards and recognition 0 665 0 workers comp insurance 637 0 0 association dues 516 0 0 membership fees 0 487 0 publications 0 205 0 other expense 162 0 0 equipment purchase 82 0 0 contributions 60 0 0 grant writing & studies 4 0 0 total 57,914 14,838 0”

Form 990, Part XI, Line 9

“Rounding 4 prior year financial audit - professional fees 0 rounding 0 total 4”

Raw XML AppendixShowing 400 of 437 raw XML fields

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/ProgramServiceRevenueGrp/Desc0CLIENT FEES/RENT, GROUPS, IE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2ASSESSMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3PRIME SOLUTIONS
IRS990/ProgramServiceRevenueGrp/Desc4GROUP/CLUB MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036393
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt071744
IRS990/PYOtherRevenueAmt09807
IRS990/PYProgramServiceRevenueAmt071123
IRS990/PYRevenuesLessExpensesAmt01962
IRS990/PYSalariesCompEmpBnftPaidAmt043635
IRS990/PYTotalExpensesAmt0115379
IRS990/PYTotalRevenueAmt0117341
IRS990/ReconcilationRevenueExpnssAmt0-26301
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0270682
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0574792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0270744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0282751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0278528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0245809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01148973
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt038091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt033621
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0154060
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01877825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0446152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0439666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0475172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0399494
IRS990ScheduleA/Total509Grp/TotalAmt01877825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0446152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0439666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0475172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0399494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01877825
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0549425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0633327
IRS990ScheduleD/EquipmentGrp/BookValueAmt017255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027099
IRS990ScheduleD/ExpensesSubtotalAmt0472453
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04462
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0589
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05051
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152264
IRS990ScheduleD/RevenueSubtotalAmt0446152
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0706656
IRS990ScheduleD/TotalExpensesPerForm990Amt0472453
IRS990ScheduleD/TotalRevenuePerForm990Amt0446152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0446152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0472453
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTER'S CONTRACT ACCOUNTANT REVIEWS THE TAX RETURN, PREPARED BY AN INDEPENDENT CPA, WITH THE DIRECTOR AND PRESIDENT PRIOR TO FILING THE RETURN. THE RETURN IS PRESENTED TO THE FULL BOARD AT THE NEXT MEETING AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO LIST CONFLICTS OF INTERESTS AT THE TIME THEY AGREE TO SERVE. THE DOCUMENT IS REVIEWED AND UPDATED BY THE MEMBER ON A ANNUAL BASIS THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AND TAX RETURNS ARE RETAINED IN PAPER FORM IN THE MAIN OFFICE AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIABILITY INSURANCE 9,974 0 0 COGS 8,044 0 0 DRUG SCREEN EXPENSE 6,635 0 0 OFFICE SUPPLIES EXPENSE 0 6,583 0 JANITORIAL SUPPLIES 6,466 0 0 TELEPHONE - BEEPER 4,208 0 0 PROFESSIONAL FEES - OTHER 3,785 0 0 MALPRACTICE INSURANCE 3,418 0 0 HOUSING SUPPLIES 3,147 0 0 BANK CHARGES 3,088 0 0 PROPERTY TAX 0 3,078 0 WELLNESS PROGRAM EXPENSE 2,970 0 0 CONSULTING FEES 2,000 0 0 ADVERTISING & PROMOTIONS 0 1,905 0 PRINTING EXPENSE 0 1,198 0 EQUIPMENT MAINTENANCE & R 1,181 0 0 LICENSES AND PERMITS 775 0 0 FIDELITY BOND/COMM CRIME 762 0 0 POSTAGE AND SHIPPING EXPE 0 717 0 AWARDS AND RECOGNITION 0 665 0 WORKERS COMP INSURANCE 637 0 0 ASSOCIATION DUES 516 0 0 MEMBERSHIP FEES 0 487 0 PUBLICATIONS 0 205 0 OTHER EXPENSE 162 0 0 EQUIPMENT PURCHASE 82 0 0 CONTRIBUTIONS 60 0 0 GRANT WRITING & STUDIES 4 0 0 TOTAL 57,914 14,838 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 4 PRIOR YEAR FINANCIAL AUDIT - PROFESSIONAL FEES 0 ROUNDING 0 TOTAL 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0774394
IRS990/TotalAssetsEOYAmt0741515
IRS990/TotalAssetsGrp/BOYAmt0774394
IRS990/TotalAssetsGrp/EOYAmt0741515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139743
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0685328
IRS990/TotalLiabilitiesEOYAmt0678746
IRS990/TotalLiabilitiesGrp/BOYAmt0685328
IRS990/TotalLiabilitiesGrp/EOYAmt0678746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062769
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02597
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02597
IRS990/TotalProgramServiceExpensesAmt0434255
IRS990/TotalProgramServiceRevenueAmt0270682
IRS990/TotalRevenueGrp/ExclusionAmt035665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446152
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0774394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0741515
IRS990/TravelGrp/ProgramServicesAmt0629
IRS990/TravelGrp/TotalAmt0629
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089066
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062769
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0USES CENTER ADDRESS
IRS990/USAddress/CityNm0DALTON

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$741,515
Liabilities
$678,746
Net assets
$62,769
Revenue
$446,152
Expenses
$472,453
Net income
-$26,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$5.61$0.75$8.90$8.07$0.82
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$6.06$0.07$7.22$7.73$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$6.24$0.44$7.04$7.03$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$6.30$0.43$6.20$6.23$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$6.42$0.46$5.65$6.27$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$6.49$1.09$6.18$6.32$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$6.49$1.23$5.88$5.30$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$6.67$0.64$5.32$5.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.42$6.79$0.63$4.46$4.72$0.26
2015Summary only. Only limited summary data is available for this year.$7.86$6.99$0.87$4.30$4.70$0.40
2014Detailed filing. Detailed filing data is available for this year.$8.22$6.95$1.27$4.66$4.46$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$7.03$1.12$3.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$7.21$1.20$3.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.19$0.78$3.56