Civic Intelligence

Bridges Btc Inc.

990 • Fiscal year 2019 • EIN 59-0905505

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 18, 2020

Organization ProfileMYBRIDGES.ORG

View Organization Page

1694 Cedar StreetRockledge, FL 32955

(321) 690-3464

Siviq Scores

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

Liabilities / Assets

70th percentile

0.26x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.3%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$146,454

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,860,959

Up $13,914 (+0.8%) from 2018

Net Assets

Down

$1,375,776

Down $133,324 (-8.8%) from 2018

Liabilities

Up

$485,183

Up $147,238 (+44%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Down

$4,052,765

Down $36,315 (-0.9%) from 2018

Expenses

Up

$4,186,089

Up $110,379 (+2.7%) from 2018

Net Income

Down

-$133,324

Down $146,694 (-1097%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,606,699Liabilities 2011: $2,742,890Net Assets 2011: -$136,1912011Assets 2012: $2,457,039Liabilities 2012: $2,694,753Net Assets 2012: -$237,7142012Assets 2013: $2,225,866Liabilities 2013: $2,725,913Net Assets 2013: -$500,0472013Assets 2014: $2,339,926Liabilities 2014: $2,867,637Net Assets 2014: -$527,7112014Assets 2015: $1,920,943Liabilities 2015: $2,788,270Net Assets 2015: -$867,3272015Assets 2016: $1,981,739Liabilities 2016: $3,111,398Net Assets 2016: -$1,129,6592016Assets 2017: $1,894,998Liabilities 2017: $399,268Net Assets 2017: $1,495,7302017Assets 2018: $1,847,045Liabilities 2018: $337,945Net Assets 2018: $1,509,1002018Assets 2019: $1,860,959Liabilities 2019: $485,183Net Assets 2019: $1,375,7762019Assets 2020: $2,055,588Liabilities 2020: $993,673Net Assets 2020: $1,061,9152020Assets 2021: $2,328,080Liabilities 2021: $857,280Net Assets 2021: $1,470,8002021Assets 2022: $3,317,142Liabilities 2022: $1,679,280Net Assets 2022: $1,637,8622022Assets 2023: $2,546,113Liabilities 2023: $1,063,117Net Assets 2023: $1,482,9962023

Highlighted filing

2019

Assets$1,860,959
Liabilities$485,183
Net Assets$1,375,776
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,514,456Expenses 2011: $3,284,406Net Income 2011: $230,0502011Revenue 2012: $3,415,496Expenses 2012: $3,517,019Net Income 2012: -$101,5232012Expenses 2013: $3,545,3072013Revenue 2014: $2,673,792Expenses 2014: $2,701,456Net Income 2014: -$27,6642014Revenue 2015: $2,207,500Expenses 2015: $2,547,116Net Income 2015: -$339,6162015Revenue 2016: $2,619,153Expenses 2016: $2,658,359Net Income 2016: -$39,2062016Revenue 2017: $4,019,930Expenses 2017: $4,196,373Net Income 2017: -$176,4432017Revenue 2018: $4,089,080Expenses 2018: $4,075,710Net Income 2018: $13,3702018Revenue 2019: $4,052,765Expenses 2019: $4,186,089Net Income 2019: -$133,3242019Revenue 2020: $3,782,220Expenses 2020: $4,096,082Net Income 2020: -$313,8622020Revenue 2021: $4,527,542Expenses 2021: $4,146,606Net Income 2021: $380,9362021Revenue 2022: $4,579,650Expenses 2022: $4,412,588Net Income 2022: $167,0622022Revenue 2023: $5,771,885Expenses 2023: $5,926,751Net Income 2023: -$154,8662023

Highlighted filing

2019

Revenue$4,052,765
Expenses$4,186,089
Net Income-$133,324
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$4,052,765
Mission and Program Overview

Mission

Offers extensive opportunities and programs for adults with disabilities

Offers training for children and adults with developmentally disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,025,475$1,022,998▼ $2,477
Accounts Receivable$317,450$353,957▲ $36,507
Savings and Temporary Cash Investments$116,074$109,554▼ $6,520
Prepaid Expenses and Deferred Charges$98,231$100,860▲ $2,629
Pledges and Grants Receivable$62,051$62,051→ $0
Cash and Non-Interest-Bearing Accounts$3,215$3,046▼ $169
Total Assets$1,847,045$1,860,959▲ $13,914
Other Assets Total$224,549$208,493▼ $16,056
Liabilities
Accounts Payable and Accrued Expenses$253,502$306,627▲ $53,125
Other Liabilities$51,133$70,852▲ $19,719
Unsecured Notes Loans Payable-$55,000-
Mortgage Notes Payable Secured by Investment Property$25,101$45,523▲ $20,422
Deferred Revenue$8,209$7,181▼ $1,028
Total Liabilities$337,945$485,183▲ $147,238
Net Assets / Fund Balance
Unrestricted Net Assets$1,436,549$1,303,225▼ $133,324
Temporarily Rstr Net Assets$72,551$72,551→ $0
Total Net Assets Fund Balance$1,509,100$1,375,776▼ $133,324
Total Liabilities and Net Assets / Fund Balance$1,847,045$1,860,959▲ $13,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$884,193$550,360$1,434,553
Equipment$133,834$449,738$583,572
Land$4,971-$4,971
Other Assets Org$200,216--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CookeFormer President/CEOFT$134,999$11,455$146,454
Lynn HudsonVice President/CFOFT$93,070$5,871$98,941

Board Members and Trustees

NameTitle
Bob GabordiChairperson
Alan DoshierVice Chairperson
Bob WaltersBoard of Directors
David D PratherBoard of Directors
Judith KelsoBoard of Directors
Susan CollinsBoard of Directors
Susan Stokes ElmoreBoard of Directors
Bonnie J RudolphInterim CEO
Mike DuranteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,571,441
Program Service Revenue
$1,481,284
Investment Income
$40
Other Revenue
$0
All Other Contributions
$2,475,618
Change in Net Assets
$-133,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,541,802
Other Expenses$644,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,576,288$140,467-$2,716,755
Payroll Taxes$416,846$11,903-$428,749
Pension Plan Contributions$379,920$16,378-$396,298
Occupancy$120,009$1,961-$121,970
Depreciation Depletion$74,621$12,148-$86,769
All Other Expenses$69,989$7,995-$77,984
Insurance$50,430$1,673-$52,103
Other Expenses$47,573$445-$47,573
Conferences and Meetings$9,417$177-$9,594
Advertising$2,749$117-$2,866
Total Functional Expenses$3,992,398$193,691$0$4,186,089
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
Due to Clients$56,309
Intercompany$14,543
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was provided to the governing body for review. Once the review is completed the form 990 is then filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors is required to meet every month to perform its duties. Policies and procedures are reviewed, approved, and monitored at these meetings.”

Form 990, Part VI, Section B, Line 15A

“Annually the board of directors review and evaluate the salary of the president/ceo.”

Form 990, Part VI, Section C, Line 19

“These documents can be viewed by the public through appointments with the office.”

Filing and Contact Details

Filer

Filer Name
Bridges Btc Inc
EIN
59-0905505
Phone
3216903464
Address
1694 CEDAR STREET, ROCKLEDGE, FL 32955

Signing Officer

Name
Bonnie J Rudolph
Title
Interim CEO
Phone
3216903464
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie J Rudolph
Formed
1965
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
154
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Christine Carter
Phone
8506500125
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Bridges is classified as exempt from federal income tax under section 501(c)(3) of the internal revenue code. Bridges has adopted the provisions of fasb asc 740-10 income taxes. It requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of asc 740-10 had no impact on the statement of financial position or statement of activities. Bridges does not believe its financial statements include any uncertain tax positions. Tax expense related to non business related income is calculated and paid each year.”

Raw XML AppendixShowing 400 of 549 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/OtherExpensesGrp/ProgramServicesAmt1141109
IRS990/OtherExpensesGrp/ProgramServicesAmt2103344
IRS990/OtherExpensesGrp/ProgramServicesAmt347573
IRS990/OtherExpensesGrp/TotalAmt0103
IRS990/OtherExpensesGrp/TotalAmt1141536
IRS990/OtherExpensesGrp/TotalAmt2103789
IRS990/OtherExpensesGrp/TotalAmt347573
IRS990/OtherLiabilitiesGrp/BOYAmt051133
IRS990/OtherLiabilitiesGrp/EOYAmt070852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02576288
IRS990/OtherSalariesAndWagesGrp/TotalAmt02716755
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011903
IRS990/PayrollTaxesGrp/ProgramServicesAmt0416846
IRS990/PayrollTaxesGrp/TotalAmt0428749
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016378
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0379920
IRS990/PensionPlanContributionsGrp/TotalAmt0396298
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062051
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062051
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100860
IRS990/PrincipalOfficerNm0BONNIE J RUDOLPH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4561000
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTS AND SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0857917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1303706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt380784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0998011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1303706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412459
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0140094
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING, ENRICHMENT PROGRAMS AND RESIDENTIAL SERVICESHOME AND COMMUNITY BASED WAIVER SERVICES OFFERING 24/7 GROUP HOMES (SPRINGWOOD, WOODSMERE AND MELROSE COMMUNITY HOMES), THERAPEUTIC DAY PROGRAMS AND SUPPORTED LIVING COACHING SERVICES TO MORE THAN 140 INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02025320
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0460640
IRS990/ProgSrvcAccomActy3Grp/Desc0CAREERS IN PROGRESS (EMPLOYMENT SERVICES)OFFERS COMPREHENSIVE EMPLOYMENT SERVICES (E.G. JOB DEVELOPMENT, COACHING, PLACEMENT, ADVOCACY) TO MORE THAN 120 INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0304536
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARTIOT HOUSE AND WOUNDED WARRIOR PROGRAMS.6-BED TRANSITION HOME FOR VETERANS WITH DISABILITIES AND COMMUNITY SUPPORT SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROVIDE IN-HOME SUPPORT (E.G. BUDGETING, DIETARY, HOUSEHOLD) FOR APPROXIMATELY 16 INDIVIDUALS WITH DISABILITIES. PROVIDE TRANSPORTATION SERVICES TO AND FROM HOMES FOR APPROXIMATELY 45 INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0286558
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02717708
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt0824302
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01371274
IRS990/PYRevenuesLessExpensesAmt013370
IRS990/PYSalariesCompEmpBnftPaidAmt03251408
IRS990/PYTotalExpensesAmt04075710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04089080
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-133324
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt08158
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0866812
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02571441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02717708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02871760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01373908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01086200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010621017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028849
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029111
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01285209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt010621017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02571441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02717708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02871760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01373908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01086200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010621017
IRS990ScheduleA/TotalSupportAmt010650128
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0884193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0550360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01434553
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0449738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0583572
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04971
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04971
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08277
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200216
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT-DELAWARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BRIDGES IS CLASSIFIED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. BRIDGES HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 INCOME TAXES. IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF ASC 740-10 HAD NO IMPACT ON THE STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. BRIDGES DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. TAX EXPENSE RELATED TO NON BUSINESS RELATED INCOME IS CALCULATED AND PAID EACH YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01022998
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0208493
IRS990ScheduleD/TotalLiabilityAmt070852
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID COOKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0146454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE GOVERNING BODY FOR REVIEW. ONCE THE REVIEW IS COMPLETED THE FORM 990 IS THEN FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS REQUIRED TO MEET EVERY MONTH TO PERFORM ITS DUTIES. POLICIES AND PROCEDURES ARE REVIEWED, APPROVED, AND MONITORED AT THESE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD OF DIRECTORS REVIEW AND EVALUATE THE SALARY OF THE PRESIDENT/CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS CAN BE VIEWED BY THE PUBLIC THROUGH APPOINTMENTS WITH THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,860,959
Liabilities
$485,183
Net assets
$1,375,776
Revenue
$4,052,765
Expenses
$4,186,089
Net income
-$133,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.55$1.06$1.48$5.77$5.93$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.32$1.68$1.64$4.58$4.41$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.86$1.47$4.53$4.15$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.99$1.06$3.78$4.10$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.49$1.38$4.05$4.19$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.34$1.51$4.09$4.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.40$1.50$4.02$4.20$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.98$3.11$1.13$2.62$2.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.92$2.79$0.87$2.21$2.55$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.34$2.87$0.53$2.67$2.70$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$2.73$0.50$3.55
2012Summary only. Only limited summary data is available for this year.$2.46$2.69$0.24$3.42$3.52$0.10
2011Summary only. Only limited summary data is available for this year.$2.61$2.74$0.14$3.51$3.28$0.23