Civic Intelligence

The Arc Big Bend Inc.

990 • Fiscal year 2015 • EIN 59-1568446

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileN/A

View Organization Page

Post Office Box 912Madison, FL 32340

(850) 973-4614

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

8.3%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,277,524

Up $98,167 (+8.3%) from 2014

Net Assets

Up

$950,280

Up $118,180 (+14%) from 2014

Liabilities

Down

$327,244

Down $20,013 (-5.8%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin61st percentile

Revenue

Up

$1,819,598

Up $23,483 (+1.3%) from 2014

Expenses

Up

$1,701,418

Up $38,218 (+2.3%) from 2014

Net Income

Down

$118,180

Down $14,735 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2015

Assets$1,277,524
Liabilities$327,244
Net Assets$950,280
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,819,598
Expenses$1,701,418
Net Income$118,180
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,819,598
Mission and Program Overview

Mission

Serving disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$510,094$513,904▲ $3,810
Cash and Non-Interest-Bearing Accounts$272,088$476,837▲ $204,749
Accounts Receivable$396,032$285,640▼ $110,392
Total Assets$1,179,357$1,277,524▲ $98,167
Other Assets Total$1,143$1,143→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$313,380$297,522▼ $15,858
Accounts Payable and Accrued Expenses$33,877$29,722▼ $4,155
Total Liabilities$347,257$327,244▼ $20,013
Net Assets / Fund Balance
Unrestricted Net Assets$832,100$950,280▲ $118,180
Total Net Assets Fund Balance$832,100$950,280▲ $118,180
Total Liabilities and Net Assets / Fund Balance$1,179,357$1,277,524▲ $98,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,007$164,562$554,569
Equipment$51,786$358,081$409,867
Land$72,111-$72,111
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Carson CherryPresident
Ed MeggsDirector
Lucille DayDirector
Roy EllisDirector
James WilliamsSecy/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$4,086
Program Service Revenue
$1,809,948
Investment Income
$151
Other Revenue
$5,413
All Other Contributions
$4,086
Change in Net Assets
$118,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,239,432
Other Expenses$461,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$851,715$138,110$0$989,825
All Other Expenses$197,958$12,574$0$210,532
Other Employee Benefits$104,630$62,815$0$167,445
Payroll Taxes$65,157$17,005$0$82,162
Insurance$0$72,125$0$72,125
Depreciation Depletion$17,818$7,268$0$25,086
Other Expenses$22,572$0$0$22,572
Fees for Services Accounting$0$22,482$0$22,482
Fees for Services Management$0$20,600$0$20,600
Conferences and Meetings$17,056$0$0$17,056
Occupancy$7,464$6,449$0$13,913
Office Expenses$2,443$7,141$0$9,584
Travel$7,751$1,155$0$8,906
Total Functional Expenses$1,319,565$381,853$0$1,701,418
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$471,320
Ed MeggsBod MemberSee AttachedNo$297,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Timothy Ressler
Title
Executive Director
Phone
8509734614
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carson Cherry
Formed
1974
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
78
Volunteers
5

Preparer

Firm
Charles J Reed & Associates CPA's
Address
2828 Remington Green Circle Suite 1, Tallahassee, FL 32308
Preparer
Charles J Reed CPA
Phone
8503867072
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

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

Pt VI, Line 11B

“Form 990 is prepared by an independent cpa and is provided to the organization's executive director and chief financial officer. Upon approval, form 990 is filed with the irs”

Pt VI, Line 19

“The organization makes available governing documents and financial statements to the public at its office, upon request approved bt the board of directors. Form 990 is available at the organization's office, as well as online at various sites providing information on not-for-profit organizations.”

Form 990, Part III, Line 4D

“Employment services-assistance to handicapped persons 124752. 0. 150588.”

Form 990, Part IX, Line 24F

“Farf commissions 88442. 88442. 0. 0. Uniforms 3879. 3879. 0. 0. Repairs & maintenance 32775. 30272. 2503. 0. Communications 11509. 4367. 7142. 0. Equipment lease 1638. 0. 1638. 0. Postage & shipping 1291. 0. 1291. 0. Materials & supplies 68048. 68048. 0. 0. Education & training 2950. 2950. 0. 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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0118180
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0161356
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2010: 908. 2011: 1625. 2012: 1325. 2013: 599. 2014: 613.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03411
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022788
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0908
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47160
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.75810
IRS990ScheduleA/PublicSupportTotal170Amt024860
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024860
IRS990ScheduleA/TotalSupportAmt052718
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0390007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0554569
IRS990ScheduleD/EquipmentGrp/BookValueAmt051786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0358081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0409867
IRS990ScheduleD/LandGrp/BookValueAmt072111
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072111
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0513904
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/TransactionAmt0471320
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1297522
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE ATTACHED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SEE ATTACHED
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SEE ADDITIONAL INFORMATION
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc01&2
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 TO THE ORGANIZATION'S EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER. UPON APPROVAL, FORM 990 IS FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC AT ITS OFFICE, UPON REQUEST APPROVED BT THE BOARD OF DIRECTORS. FORM 990 IS AVAILABLE AT THE ORGANIZATION'S OFFICE, AS WELL AS ONLINE AT VARIOUS SITES PROVIDING INFORMATION ON NOT-FOR-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYMENT SERVICES-ASSISTANCE TO HANDICAPPED PERSONS 124752. 0. 150588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FARF COMMISSIONS 88442. 88442. 0. 0. UNIFORMS 3879. 3879. 0. 0. REPAIRS & MAINTENANCE 32775. 30272. 2503. 0. COMMUNICATIONS 11509. 4367. 7142. 0. EQUIPMENT LEASE 1638. 0. 1638. 0. POSTAGE & SHIPPING 1291. 0. 1291. 0. MATERIALS & SUPPLIES 68048. 68048. 0. 0. EDUCATION & TRAINING 2950. 2950. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01179357
IRS990/TotalAssetsEOYAmt01277524
IRS990/TotalAssetsGrp/BOYAmt01179357
IRS990/TotalAssetsGrp/EOYAmt01277524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04086
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0381853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01319565
IRS990/TotalFunctionalExpensesGrp/TotalAmt01701418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0347257
IRS990/TotalLiabilitiesEOYAmt0327244
IRS990/TotalLiabilitiesGrp/BOYAmt0347257
IRS990/TotalLiabilitiesGrp/EOYAmt0327244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0832100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0950280
IRS990/TotalOtherProgSrvcExpenseAmt0124752
IRS990/TotalOtherProgSrvcRevenueAmt0150588
IRS990/TotalProgramServiceExpensesAmt01319565
IRS990/TotalProgramServiceRevenueAmt01809948
IRS990/TotalRevenueGrp/ExclusionAmt0151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01815361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01819598
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01179357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01277524
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01155
IRS990/TravelGrp/ProgramServicesAmt07751
IRS990/TravelGrp/TotalAmt08906
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0832100
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0950280
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 218
IRS990/USAddress/CityNm0LEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032059
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY RESSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08509734614
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARC BIG BEND INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCB
ReturnHeader/Filer/EIN0591568446
ReturnHeader/Filer/PhoneNum08509734614
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 912
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032340

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,277,524
Liabilities
$327,244
Net assets
$950,280
Revenue
$1,819,598
Expenses
$1,701,418
Net income
$118,180
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