Civic Intelligence

Leesburg Partnership Inc

990 • Fiscal year 2019 • EIN 59-3255632

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 25, 2019

Organization ProfileLEESBURGPARTNERSHIP.COM
P O Box 490043Leesburg, FL 34749

(352) 365-0053

Siviq Scores

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

Liabilities / Assets

57th percentile

0.12x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

78th percentile

$125,867

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

28th percentile

-2.7%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$260,924

Down $7,106 (-2.7%) from 2018

Net Assets

Up

$228,334

Up $5,412 (+2.4%) from 2018

Liabilities

Down

$32,590

Down $12,518 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin41st percentile

Revenue

Up

$1,802,642

Up $46,774 (+2.7%) from 2018

Expenses

Up

$1,797,230

Up $49,558 (+2.8%) from 2018

Net Income

Down

$5,412

Down $2,784 (-34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2011: $213,759Liabilities 2011: $35,491Net Assets 2011: $178,2682011Assets 2012: $244,362Liabilities 2012: $34,509Net Assets 2012: $209,8532012Assets 2013: $310,120Liabilities 2013: $61,648Net Assets 2013: $248,4722013Assets 2014: $339,239Liabilities 2014: $57,718Net Assets 2014: $281,5212014Assets 2015: $263,825Liabilities 2015: $29,238Net Assets 2015: $234,5872015Assets 2016: $295,823Liabilities 2016: $58,303Net Assets 2016: $237,5202016Assets 2017: $242,788Liabilities 2017: $28,062Net Assets 2017: $214,7262017Assets 2018: $268,030Liabilities 2018: $45,108Net Assets 2018: $222,9222018Assets 2019: $260,924Liabilities 2019: $32,590Net Assets 2019: $228,3342019Assets 2020: $325,632Liabilities 2020: $168,092Net Assets 2020: $157,5402020Assets 2021: $401,722Liabilities 2021: $171,874Net Assets 2021: $229,8482021Assets 2022: $412,468Liabilities 2022: $8,935Net Assets 2022: $403,5332022Assets 2023: $393,093Liabilities 2023: $489Net Assets 2023: $392,6042023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$260,924
Liabilities$32,590
Net Assets$228,334
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,452,290Expenses 2011: $1,407,731Net Income 2011: $44,5592011Revenue 2012: $1,490,466Expenses 2012: $1,458,881Net Income 2012: $31,5852012Revenue 2013: $1,814,766Expenses 2013: $1,776,147Net Income 2013: $38,6192013Revenue 2014: $1,783,144Expenses 2014: $1,750,095Net Income 2014: $33,0492014Revenue 2015: $1,683,316Expenses 2015: $1,730,250Net Income 2015: -$46,9342015Revenue 2016: $1,760,294Expenses 2016: $1,757,436Net Income 2016: $2,8582016Revenue 2017: $1,579,733Expenses 2017: $1,602,527Net Income 2017: -$22,7942017Revenue 2018: $1,755,868Expenses 2018: $1,747,672Net Income 2018: $8,1962018Revenue 2019: $1,802,642Expenses 2019: $1,797,230Net Income 2019: $5,4122019Revenue 2020: $581,232Expenses 2020: $652,026Net Income 2020: -$70,7942020Revenue 2021: $337,560Expenses 2021: $265,251Net Income 2021: $72,3092021Revenue 2022: $1,370,026Expenses 2022: $1,245,753Net Income 2022: $124,2732022Revenue 2023: $887,716Expenses 2023: $898,883Net Income 2023: -$11,1672023Revenue 2024: $10,120Expenses 2024: $343,343Net Income 2024: -$333,2232024

Highlighted filing

2019

Revenue$1,802,642
Expenses$1,797,230
Net Income$5,412
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,802,642
Mission and Program Overview

Mission

To promote and develop the city of leesburg, specifically the downtown area, with the goal of making the city a better place to live and do business.

Meeting the needs of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,770$108,759▼ $19,011
Accounts Receivable$33,727$64,367▲ $30,640
Land, Buildings, and Equipment, Net$80,663$60,784▼ $19,879
Prepaid Expenses and Deferred Charges$22,448$19,934▼ $2,514
Inventories for Sale or Use$3,422$7,080▲ $3,658
Total Assets$268,030$260,924▼ $7,106
Liabilities
Other Liabilities$24,340$19,306▼ $5,034
Deferred Revenue$12,626$9,874▼ $2,752
Accounts Payable and Accrued Expenses$8,142$3,410▼ $4,732
Total Liabilities$45,108$32,590▼ $12,518
Net Assets / Fund Balance
Unrestricted Net Assets$222,922$228,334▲ $5,412
Total Net Assets Fund Balance$222,922$228,334▲ $5,412
Total Liabilities and Net Assets / Fund Balance$268,030$260,924▼ $7,106

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,364$294,960$324,324
Land$31,420-$31,420
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseOtherTotal
Joe ShipesCEO$110,950$14,917$125,867

Board Members and Trustees

NameTitle
Beryl Sandy StokesPresident
Al MinnerDirector
Cindi FalangaDirector
JOHN O'KELLYDirector
Jay HurleyDirector
Jeanne ThorpeDirector
John SokolDirector
Maria StefanovicDirector
Max ParkerDirector
Richard MoultonDirector
Rosanne BrandeburgDirector
Sandi MooreDirector
Sanna HendersonDirector
Steve MullerDirector
Tim SullivanDirector
Vicki MurphyDirector
Wylie HamiltonPast Preside
Mandy WettsteinSecretary
Bert BoliekTreasurer
Lena WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$211,320
Program Service Revenue
$1,591,276
Investment Income
$46
Other Revenue
$0
All Other Contributions
$69,117
Change in Net Assets
$5,412

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$34,500
Total Noncash Contributions1$34,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,508,365
Salaries, Compensation, and Employee Benefits$288,865
Total Fundraising Expense$39,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$273,145$909$326$274,380
Other Salaries and Wages$191,906$23,988$23,988$239,882
Advertising$113,131$250$250$113,631
Other Expenses$104,193$2,090$2,090$104,193
Occupancy$60,779$307$307$61,393
Other Employee Benefits$26,358$3,295$3,295$32,948
Insurance$28,322$1,573$1,573$31,468
Office Expenses$24,296$1,350$1,350$26,996
Conferences and Meetings$16,161$2,020$2,020$20,201
Depreciation Depletion$19,795--$19,795
Fees for Services Accounting$13,856$1,732$1,732$17,320
Payroll Taxes$12,827$1,604$1,604$16,035
Information Technology$9,439$524$524$10,487
Travel$2,844$271$271$3,386
Interest$238--$238
Total Functional Expenses$1,717,987$39,913$39,330$1,797,230
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Beryl Stokes CPAPresidentForm 990 PreparationNo-
Richard ShipesSiblingCompensation for SvcNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$15,584
Amex Payable$2,723
Chase Cc Payable$712
Sales Tax Payable$287
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization includes memberships.”

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

“The city of leesburg has the power to appoint a member of thier choice to the board of directors.”

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

“The form 990 is proveded to and reviewed by the partnership's executive committee prior to the president signing the form and it being filed with the internal revenue service each year.”

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

“The ceo monitors compliance. The board completes a questionaire and certification each year.”

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

“The executive board committee meets and reviews data from comparable positions as it considers and approves compensation arrangements with its top management.”

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

“The executive board committee meets and reviews data from comparable positions as it considers and approves compensation arrangements with its top management.”

Form 990, Page 6, Part VI, Line 19

“The leesburg partnership, inc. Form 990 and organizational documents are available online through the partnership's website leesburgpartnership.com. Any organizational documents not found there are available on the state of florida's website sunbiz.org.”

Filing and Contact Details

Filer

Filer Name
Leesburg Partnership Inc
EIN
59-3255632
Phone
3523650053
Address
P O BOX 490043, LEESBURG, FL 34749

Signing Officer

Name
Joe Shipes
Title
CEO
Phone
3523650053
Signed
2019-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Shipes
Formed
1994
Legal Domicile
Fl
Voting Board Members
26
Independent Board Members
26
Employees
4

Preparer

Firm
Sandy Stokes Pllc
Address
1035 W DIXIE AVE, LEESBURG, FL 34748-6349
Preparer
Beryl N Stokes Iii CPA
Phone
3526786078
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The partnership has a very limited staff. Accordingly, volunteers are critical to the functon of all of the partnership's events. The partnership puts on nearly 200 event days per year and without the many volunteers, this would not be possible.”

Form 990, Part IX, Line 24E

“Equipment rental 80,079 0 0 supplies 60,431 0 0 contributions 47,116 0 0 festival meals 33,743 0 0 awards & prizes 32,140 0 0 repairs & maintenance 11,072 583 0 licenses & permits 6,483 66 66 dues & subscriptions 2,081 260 260 total 273,145 909 326”

Raw XML AppendixShowing 400 of 528 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/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
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IRS990/FormationYr01994
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt01802642
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0524
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0524
IRS990/InformationTechnologyGrp/ProgramServicesAmt09439
IRS990/InformationTechnologyGrp/TotalAmt010487
IRS990/InsuranceGrp/FundraisingAmt01573
IRS990/InsuranceGrp/ManagementAndGeneralAmt01573
IRS990/InsuranceGrp/ProgramServicesAmt028322
IRS990/InsuranceGrp/TotalAmt031468
IRS990/InterestGrp/ProgramServicesAmt0238
IRS990/InterestGrp/TotalAmt0238
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03422
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07080
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt080663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060784
IRS990/LandBldgEquipCostOrOtherBssAmt0355744
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt037700
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND DEVELOP THE CITY OF LEESBURG, SPECIFICALLY THE DOWNTOWN AREA, WITH THE GOAL OF MAKING THE CITY A BETTER PLACE TO LIVE AND DO BUSINESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0222922
IRS990/NetAssetsOrFundBalancesEOYAmt0228334
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt034500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0307
IRS990/OccupancyGrp/ManagementAndGeneralAmt0307
IRS990/OccupancyGrp/ProgramServicesAmt060779
IRS990/OccupancyGrp/TotalAmt061393
IRS990/OfficeExpensesGrp/FundraisingAmt01350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01350
IRS990/OfficeExpensesGrp/ProgramServicesAmt024296
IRS990/OfficeExpensesGrp/TotalAmt026996
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03295
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032948
IRS990/OtherExpensesGrp/Desc0FESTIVAL ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1FESTIVAL NOVELTIES & SUPP
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR & SERVICES
IRS990/OtherExpensesGrp/Desc3FESTIVAL SECURITY
IRS990/OtherExpensesGrp/FundraisingAmt02090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02090
IRS990/OtherExpensesGrp/ProgramServicesAmt0363899
IRS990/OtherExpensesGrp/ProgramServicesAmt1251936
IRS990/OtherExpensesGrp/ProgramServicesAmt2204862
IRS990/OtherExpensesGrp/ProgramServicesAmt3104193
IRS990/OtherExpensesGrp/TotalAmt0363899
IRS990/OtherExpensesGrp/TotalAmt1251936
IRS990/OtherExpensesGrp/TotalAmt2209042
IRS990/OtherExpensesGrp/TotalAmt3104193
IRS990/OtherLiabilitiesGrp/BOYAmt024340
IRS990/OtherLiabilitiesGrp/EOYAmt019306
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191906
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239882
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01604
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01604
IRS990/PayrollTaxesGrp/ProgramServicesAmt012827
IRS990/PayrollTaxesGrp/TotalAmt016035
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019934
IRS990/PrincipalOfficerNm0JOE SHIPES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0DOWNTOWN PROMOTION
IRS990/ProgramServiceRevenueGrp/Desc1PARTNERSHIP WITH CHAMBER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01477238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01477238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114038
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTE THE DOWNTOWN AREA OF LEESBURG WITH FESTIVALS AND PROMOTIONAL EVENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01595781
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01477238
IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCT AND MAINTAIN ANALYSIS/DATABASE OF SPACE AND USEAGE, CONDUCT MARKET RESEARCH TO INDENTIFY EXISTING AND POTENTIAL CUSTOMERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194409
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0123
IRS990/PYOtherExpensesAmt01458511
IRS990/PYProgramServiceRevenueAmt01561336
IRS990/PYRevenuesLessExpensesAmt08196
IRS990/PYSalariesCompEmpBnftPaidAmt0289161
IRS990/PYTotalExpensesAmt01747672
IRS990/PYTotalRevenueAmt01755868
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05412
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0114038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0851326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03152747
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0851326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194409
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0851326
IRS990ScheduleA/TotalSupportAmt0851341
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/LandGrp/BookValueAmt031420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031420
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029364
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0294960
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0324324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMEX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CHASE CC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060784
IRS990ScheduleD/TotalLiabilityAmt019306
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BERYL STOKES CPA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1RICHARD SHIPES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$260,924
Liabilities
$32,590
Net assets
$228,334
Revenue
$1,802,642
Expenses
$1,797,230
Net income
$5,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.34$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.89$0.90$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.37$1.25$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.17$0.23$0.34$0.27$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.16$0.58$0.65$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$1.80$1.80$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$1.76$1.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$1.58$1.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$1.76$1.76$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$1.68$1.73$0.05
2014Summary only. Only limited summary data is available for this year.$0.34$0.06$0.28$1.78$1.75$0.03
2013Summary only. Only limited summary data is available for this year.$0.31$0.06$0.25$1.81$1.78$0.04
2012Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$1.49$1.46$0.03
2011Summary only. Only limited summary data is available for this year.$0.21$0.04$0.18$1.45$1.41$0.04