Civic Intelligence

The Arc Big Bend Inc

EIN 59-1568446 • 501(c)3 • Madison, FL

View Organization Page

Profile

Serving disabled individuals

Post Office Box 912Madison, FL 32340

thearcbigbend.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,883,693

Down $181,359 (-8.8%) from 2024

Liabilities

Down

$162,710

Down $18,173 (-10%) from 2024

Net Assets

Down

$1,720,983

Down $163,186 (-8.7%) from 2024

Operations
Liabilities / Revenue48th percentileNet Margin76th percentile

Revenue

Up

$2,184,044

Up $48,135 (+2.3%) from 2024

Expenses

Up

$2,347,230

Up $99,811 (+4.4%) from 2024

Net Income

Down

-$163,186

Down $51,676 (-46%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $833,090Liabilities 2011: $271,707Net Assets 2011: $561,3832011Assets 2012: $1,104,063Liabilities 2012: $492,874Net Assets 2012: $611,1892012Assets 2013: $1,014,746Liabilities 2013: $315,561Net Assets 2013: $699,1852013Assets 2014: $1,179,357Liabilities 2014: $347,257Net Assets 2014: $832,1002014Assets 2015: $1,277,524Liabilities 2015: $327,244Net Assets 2015: $950,2802015Assets 2016: $1,382,946Liabilities 2016: $298,959Net Assets 2016: $1,083,9872016Assets 2017: $1,471,481Liabilities 2017: $280,587Net Assets 2017: $1,190,8942017Assets 2018: $1,513,223Liabilities 2018: $264,886Net Assets 2018: $1,248,3372018Assets 2019: $1,732,037Liabilities 2019: $261,508Net Assets 2019: $1,470,5292019Assets 2020: $1,723,351Liabilities 2020: $327,106Net Assets 2020: $1,396,2452020Assets 2021: $1,808,383Liabilities 2021: $417,392Net Assets 2021: $1,390,9912021Assets 2022: $1,598,284Liabilities 2022: $241,540Net Assets 2022: $1,356,7442022Assets 2023: $2,178,917Liabilities 2023: $183,238Net Assets 2023: $1,995,6792023Assets 2024: $2,065,052Liabilities 2024: $180,883Net Assets 2024: $1,884,1692024Assets 2025: $1,883,693Liabilities 2025: $162,710Net Assets 2025: $1,720,9832025

Highlighted filing

2025

Assets$1,883,693
Liabilities$162,710
Net Assets$1,720,983
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,723,922Expenses 2011: $1,677,387Net Income 2011: $46,5352011Revenue 2012: $1,916,683Expenses 2012: $1,866,877Net Income 2012: $49,8062012Revenue 2013: $1,806,591Expenses 2013: $1,718,595Net Income 2013: $87,9962013Revenue 2014: $1,796,115Expenses 2014: $1,663,200Net Income 2014: $132,9152014Revenue 2015: $1,819,598Expenses 2015: $1,701,418Net Income 2015: $118,1802015Revenue 2016: $1,988,432Expenses 2016: $1,854,725Net Income 2016: $133,7072016Revenue 2017: $1,719,744Expenses 2017: $1,612,837Net Income 2017: $106,9072017Revenue 2018: $1,855,412Expenses 2018: $1,797,969Net Income 2018: $57,4432018Revenue 2019: $2,099,276Expenses 2019: $1,877,084Net Income 2019: $222,1922019Revenue 2020: $1,795,624Expenses 2020: $1,869,908Net Income 2020: -$74,2842020Revenue 2021: $1,743,179Expenses 2021: $1,748,433Net Income 2021: -$5,2542021Revenue 2022: $1,926,628Expenses 2022: $1,960,875Net Income 2022: -$34,2472022Revenue 2023: $2,705,249Expenses 2023: $2,066,314Net Income 2023: $638,9352023Revenue 2024: $2,135,909Expenses 2024: $2,247,419Net Income 2024: -$111,5102024Revenue 2025: $2,184,044Expenses 2025: $2,347,230Net Income 2025: -$163,1862025

Highlighted filing

2025

Revenue$2,184,044
Expenses$2,347,230
Net Income-$163,186
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,883,693
Liabilities
$162,710
Net assets
$1,720,983
Revenue
$2,184,044
Expenses
$2,347,230
Net income
-$163,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.88$0.16$1.72$2.18$2.35$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.18$1.88$2.14$2.25$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.18$2.00$2.71$2.07$0.64
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.24$1.36$1.93$1.96$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.42$1.39$1.74$1.75$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.33$1.40$1.80$1.87$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.26$1.47$2.10$1.88$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.26$1.25$1.86$1.80$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.28$1.19$1.72$1.61$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.30$1.08$1.99$1.85$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.33$0.95$1.82$1.70$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.35$0.83$1.80$1.66$0.13
2013Summary only. Only limited summary data is available for this year.$1.01$0.32$0.70$1.81$1.72$0.09
2012Summary only. Only limited summary data is available for this year.$1.10$0.49$0.61$1.92$1.87$0.05
2011Summary only. Only limited summary data is available for this year.$0.83$0.27$0.56$1.72$1.68$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 26, 2026
Return Version
2024v5.2
Gross Receipts
$2,184,044
Mission and Program Overview

Mission

Serving disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$859,587$713,007▼ $146,580
Land, Buildings, and Equipment, Net$569,320$506,121▼ $63,199
Accounts Receivable$424,708$449,632▲ $24,924
Savings and Temporary Cash Investments$210,294$213,790▲ $3,496
Total Assets$2,065,052$1,883,693▼ $181,359
Other Assets Total$1,143$1,143→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,177$139,396▼ $15,781
Accounts Payable and Accrued Expenses$25,706$23,314▼ $2,392
Total Liabilities$180,883$162,710▼ $18,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,884,169$1,720,983▼ $163,186
Total Net Assets Fund Balance$1,884,169$1,720,983▼ $163,186
Total Liabilities and Net Assets / Fund Balance$2,065,052$1,883,693▼ $181,359

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$135,406$513,581$648,987
Buildings$298,604$310,128$608,732
Land$72,111-$72,111
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula ArnoldExecutive DirectorFT$91,083-$91,083
Dianne BeckCFOFT$56,220$1,635$57,855
Elizabeth BlakelyAsst Finance Officer-$46,681$202$46,883

Board Members and Trustees

NameTitle
Roy EllisPresident
Lucille DayVice President
Carson CherryDirector
Ed MeggsDirector
Deena HamesSecy/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$78,061
Program Service Revenue
$2,091,565
Investment Income
$7,855
Other Revenue
$6,563
All Other Contributions
$78,061
Change in Net Assets
$-163,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,184,044
Total Revenue per Audited Statements
$2,184,044
Total Revenue per Form 990
$2,184,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,767,753
Other Expenses$579,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,292,349$39,355$0$1,331,704
All Other Expenses$233,349$7,755$0$241,104
Current Officers, Directors, Trustees, and Key Employees$81,522$114,299$0$195,821
Insurance$19,627$121,762$0$141,389
Other Employee Benefits$117,333$7,749$0$125,082
Payroll Taxes$105,101$10,045$0$115,146
Depreciation Depletion$55,753$10,471$0$66,224
Occupancy$16,912$17,359$0$34,271
Fees for Services Accounting$6,000$7,750$0$13,750
Interest$13,306$0$0$13,306
Office Expenses$2,663$5,787$0$8,450
Travel$5,077$140$0$5,217
Fees for Services Management$2,700$600$0$3,300
Other Expenses$2,044$0$0$2,044
Total Functional Expenses$1,991,988$355,242$0$2,347,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,347,230
Total Expenses per Audited Statements$2,347,230
Total Expenses per Form 990$2,347,230
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ed MeggsBod MemberSee AttachedNo$820,848
Ed MeggsBod MemberSee AttachedNo$139,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Arc Big Bend Inc
EIN
59-1568446
Phone
8509734614
Address
POST OFFICE BOX 912, MADISON, FL 32340

Signing Officer

Name
Paula Arnold
Title
Executive Director
Phone
8509734614
Signed
2026-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Ellis
Formed
1974
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
85
Volunteers
5

Preparer

Firm
CHARLES J REED & ASSOCIATES CPA'S
Address
2828 REMINGTON GREEN CIRCLE STE 100, TALLAHASSEE, FL 32308
Preparer
Charles J Reed CPA
Phone
8503867072
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Memberships are free. Members have no voting rights.”

Pt VI, Line 11B

“Form 990 is prepared by an independent cpa and is provided”

Pt VI, Line 11B

“To the organizations executive director and chief”

Pt VI, Line 11B

“Chief financial officer.upon approval, form 990 is filed the with the irs.”

Pt VI, Line 19

“The organization makes available governing documents and”

Pt VI, Line 19

“Financial statements to the public at its office, upon”

Pt VI, Line 19

“Request approved by the board of directors. Form 990 is available at the organizations office as well as various”

Pt VI, Line 19

“Online sites providing information on not-for-profit”

Pt VI, Line 19

“ORGANIZATIONS.”

Form 990, Part IX, Line 24E

“Equipment repairs & maintenance 43660. 43179. 481. 0.”

Form 990, Part IX, Line 24E

“Communications 6844. 4730. 2114. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 620. 0. 620. 0.”

Form 990, Part IX, Line 24E

“Materials & supplies 182385. 182287. 98. 0.”

Form 990, Part IX, Line 24E

“Computer & internet expenses 4130. 0. 4130. 0.”

Form 990, Part IX, Line 24E

“Uniforms 3033. 3033. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 312. 0. 312. 0.”

Form 990, Part IX, Line 24E

“Fines & penalties 120. 120. 0. 0.”

Raw XML AppendixShowing 400 of 508 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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0563
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0563
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0SERVING DISABLED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0155177
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0139396
IRS990/NetAssetsOrFundBalancesBOYAmt01884169
IRS990/NetAssetsOrFundBalancesEOYAmt01720983
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02400
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02400
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01884169
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01720983
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017359
IRS990/OccupancyGrp/ProgramServicesAmt016912
IRS990/OccupancyGrp/TotalAmt034271
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05787
IRS990/OfficeExpensesGrp/ProgramServicesAmt02663
IRS990/OfficeExpensesGrp/TotalAmt08450
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01143
IRS990/OtherAssetsTotalGrp/EOYAmt01143
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125082
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc2AWARDS & RECREATI0N
IRS990/OtherExpensesGrp/Desc3GAS & OIL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt136617
IRS990/OtherExpensesGrp/ProgramServicesAmt21635
IRS990/OtherExpensesGrp/ProgramServicesAmt32044
IRS990/OtherExpensesGrp/TotalAmt011984
IRS990/OtherExpensesGrp/TotalAmt136617
IRS990/OtherExpensesGrp/TotalAmt21821
IRS990/OtherExpensesGrp/TotalAmt32044
IRS990/OtherRevenueTotalAmt0563
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01292349
IRS990/OtherSalariesAndWagesGrp/TotalAmt01331704
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010045
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105101
IRS990/PayrollTaxesGrp/TotalAmt0115146
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROY ELLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0MAINTENANCE/PRINTING
IRS990/ProgramServiceRevenueGrp/Desc1ADULT DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc2EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01951713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240811
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL WORK PROGRAM-PROVIDE WORK OPPORTUNITIES TO HANDICAPPED PERSONS BY TEACHING THEM SKILLS IN REST AREA MAINTENANCE, LAWN CARE, PRODUCTION RELATED JOB SKILLS, ETC
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01697221
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01951713
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT SERVICES-ASSISTANCE TO HANDICAPPED PERSONS IN OBTAINING & MAINTAINING EMPLOYMENT WITH COMPANIES LOCATED IN THE COMMUNITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013629
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040811
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05814
IRS990/PYOtherExpensesAmt0588414
IRS990/PYOtherRevenueAmt051754
IRS990/PYProgramServiceRevenueAmt02063791
IRS990/PYRevenuesLessExpensesAmt0-111510
IRS990/PYSalariesCompEmpBnftPaidAmt01659005
IRS990/PYTotalExpensesAmt02247419
IRS990/PYTotalRevenueAmt02135909
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-163186
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099041
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107384
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101971
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51290
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.23420
IRS990ScheduleA/PublicSupportTotal170Amt0107384
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107384
IRS990ScheduleA/TotalSupportAmt0209355
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/BookValueAmt0298604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0310128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0608732
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0513581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0648987
IRS990ScheduleD/ExpensesSubtotalAmt02347230
IRS990ScheduleD/LandGrp/BookValueAmt072111
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072111
IRS990ScheduleD/RevenueSubtotalAmt02184044
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0506121
IRS990ScheduleD/TotalExpensesPerForm990Amt02347230
IRS990ScheduleD/TotalRevenuePerForm990Amt02184044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02184044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02347230
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ED MEGGS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ED MEGGS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0820848
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1139396
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE ATTACHED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SEE ATTACHED
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIPS ARE FREE. MEMBERS HAVE NO VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND IS PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO THE ORGANIZATIONS EXECUTIVE DIRECTOR AND CHIEF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHIEF FINANCIAL OFFICER.UPON APPROVAL, FORM 990 IS FILED THE WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES AVAILABLE GOVERNING DOCUMENTS AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS TO THE PUBLIC AT ITS OFFICE, UPON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REQUEST APPROVED BY THE BOARD OF DIRECTORS. FORM 990 IS AVAILABLE AT THE ORGANIZATIONS OFFICE AS WELL AS VARIOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ONLINE SITES PROVIDING INFORMATION ON NOT-FOR-PROFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT REPAIRS & MAINTENANCE 43660. 43179. 481. 0.

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