Civic Intelligence

Florence Villa Community Development Corporation

990 • Fiscal year 2017 • EIN 59-3378972

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 05, 2018

Organization ProfileN/A
111 Avenue R NortheastWinter Haven, FL 33881

(863) 299-3263

Siviq Scores

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

Liabilities / Assets

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

2.72x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$67,789

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$666,412

Down $4,061 (-0.6%) from 2016

Net Assets

Up

$198,137

Up $11,114 (+5.9%) from 2016

Liabilities

Down

$468,275

Down $15,175 (-3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin57th percentile

Revenue

Down

$172,141

Down $623 (-0.4%) from 2016

Expenses

Up

$161,027

Up $4,582 (+2.9%) from 2016

Net Income

Down

$11,114

Down $5,205 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $630,210Liabilities 2011: $497,478Net Assets 2011: $132,7322011Assets 2012: $649,186Liabilities 2012: $501,946Net Assets 2012: $147,2402012Assets 2013: $661,650Liabilities 2013: $503,427Net Assets 2013: $158,2232013Assets 2014: $652,479Liabilities 2014: $491,363Net Assets 2014: $161,1162014Assets 2015: $654,954Liabilities 2015: $484,250Net Assets 2015: $170,7042015Assets 2016: $670,473Liabilities 2016: $483,450Net Assets 2016: $187,0232016Assets 2017: $666,412Liabilities 2017: $468,275Net Assets 2017: $198,1372017Assets 2018: $669,722Liabilities 2018: $467,662Net Assets 2018: $202,0602018Assets 2019: $955,911Liabilities 2019: $278,385Net Assets 2019: $677,5262019Assets 2020: $2,835,498Liabilities 2020: $226,079Net Assets 2020: $2,609,4192020Assets 2021: $2,677,579Liabilities 2021: $52,079Net Assets 2021: $2,625,5002021Assets 2022: $2,434,257Liabilities 2022: $32,579Net Assets 2022: $2,401,6782022Assets 2023: $2,818,012Liabilities 2023: $297,044Net Assets 2023: $2,520,9682023Assets 2024: $3,012,850Liabilities 2024: $380,053Net Assets 2024: $2,632,7972024

Highlighted filing

2017

Assets$666,412
Liabilities$468,275
Net Assets$198,137
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $86,3532011Expenses 2012: $95,2472012Expenses 2013: $219,1912013Revenue 2014: $218,463Expenses 2014: $215,563Net Income 2014: $2,9002014Revenue 2015: $198,247Expenses 2015: $188,659Net Income 2015: $9,5882015Revenue 2016: $172,764Expenses 2016: $156,445Net Income 2016: $16,3192016Revenue 2017: $172,141Expenses 2017: $161,027Net Income 2017: $11,1142017Revenue 2018: $161,832Expenses 2018: $157,582Net Income 2018: $4,2502018Revenue 2019: $642,506Expenses 2019: $167,040Net Income 2019: $475,4662019Revenue 2020: $2,977,719Expenses 2020: $1,045,826Net Income 2020: $1,931,8932020Revenue 2021: $195,361Expenses 2021: $245,861Net Income 2021: -$50,5002021Revenue 2022: $190,998Expenses 2022: $279,802Net Income 2022: -$88,8042022Revenue 2023: $352,472Expenses 2023: $297,960Net Income 2023: $54,5122023Revenue 2024: $434,221Expenses 2024: $413,669Net Income 2024: $20,5522024

Highlighted filing

2017

Revenue$172,141
Expenses$161,027
Net Income$11,114
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$183,208
Mission and Program Overview

Mission

The mission of the florence villa community development corporation is to create and maximize opportunities that raise the economic, educational, housing, cultural, and health standards of the residents of the winter haven community.

The mission of the florence villa community development corporation is to create and maximize opportunities that raise the economic, educational, housing, cultural and health standards of the residents of the winter haven community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$308,964$308,964→ $0
Land, Buildings, and Equipment, Net$309,740$307,031▼ $2,709
Accounts Receivable$18,644$23,946▲ $5,302
Cash and Non-Interest-Bearing Accounts$30,510$23,256▼ $7,254
Total Assets$670,473$666,412▼ $4,061
Other Assets Total$2,615$3,215▲ $600
Liabilities
Mortgage Notes Payable Secured by Investment Property$244,813$244,813→ $0
Other Liabilities$238,637$222,849▼ $15,788
Accounts Payable and Accrued Expenses-$613-
Total Liabilities$483,450$468,275▼ $15,175
Net Assets / Fund Balance
Temporarily Rstr Net Assets$100,563$100,563→ $0
Unrestricted Net Assets$86,460$97,574▲ $11,114
Total Net Assets Fund Balance$187,023$198,137▲ $11,114
Total Liabilities and Net Assets / Fund Balance$670,473$666,412▼ $4,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$1,209,878$1,209,878
Land$301,515-$301,515
Equipment$5,516$98,578$104,094
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathaniel J Birdsong JrExecutive DirectorFT$67,789$67,789

Board Members and Trustees

NameTitle
Elizabeth ScaifePresident
Betty SmothersVice President
Admatha St HillaireBoard Member
Chester GreenBoard Member
Jacqueline VincentBoard Member
Lutricia GlennBoard Member
Mary SmithBoard Member
Miriam TillmanBoard Member
Patricia SalaryBoard Member
Valparisa BakerBoard Member
Vaughn McashanBoard Member
Gwendolyn HowellSecretary
William ChamberlainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,064
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$104,077
All Other Contributions
$5,000
Change in Net Assets
$11,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,603
Other Expenses$76,660
Grants and Similar Amounts Paid$764
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,621$10,168-$67,789
Fees for Services Accounting$18,700$3,300-$22,000
Occupancy$16,419$2,897-$19,316
Other Salaries and Wages$14,110--$14,110
Insurance$4,978$878-$5,856
Depreciation Depletion$2,752$486-$3,238
Fees for Services Other$2,397$423-$2,820
All Other Expenses$2,450$275-$2,725
Payroll Taxes$1,448$256-$1,704
Other Expenses$906$160-$1,066
Grants to Domestic Orgs$764--$764
Office Expenses$540$95-$635
Total Functional Expenses$141,044$19,983$0$161,027
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,067
Fundraising Gross Income$8,168
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$66,978$8,168$10,742$-2,574
Total Events$66,978$8,168$10,742$-2,574
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 Hhs$191,700
Deferred Compensation$31,149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is provided to the board for review prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request for the same period of disclosure as set forth in irc section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Florence Villa Community Development
EIN
59-3378972
Phone
8632993263
Address
111 AVENUE R NORTHEAST, WINTER HAVEN, FL 33881

Signing Officer

Name
Nathaniel Birdsong
Title
Executive Director
Phone
8632993263
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathaniel Birdsong
Formed
1996
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
14

Preparer

Firm
Rsm US Llp
Address
7351 OFFICE PARK PL, MELBOURNE, FL 32940
Preparer
Terri Burdine
Phone
3217516200
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IRS990/ActivityOrMissionDesc0THE MISSION OF THE FLORENCE VILLA COMMUNITY DEVELOPMENT CORPORATION IS TO CREATE AND MAXIMIZE OPPORTUNITIES THAT RAISE THE ECONOMIC, EDUCATIONAL, HOUSING, CULTURAL AND HEALTH STANDARDS OF THE RESIDENTS OF THE WINTER HAVEN COMMUNITY.
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IRS990/Desc0YOUTH AND BUSINESS DEVELOPMENT PROGRAMS PROVIDE AN AFTER SCHOOLINTENSIVE YOUTH DEVELOPMENT PROGRAM DESIGNED TO DEVELOP SKILLS,KNOWLEDGE, AND ATTITUDES NECESSARY FOR SUCCESSFUL EXPERIENCES IN ANY EMPLOYMENT SETTING FOR BOYS AND GIRLS BETWEEN THE AGES OF 14-19 YEARS OLD. SECONDARY EDUCATIONAL PROGRAMS ARE PROVIDED FOR STUDENTS TO CONCENTRATE ON TUTORING AND MENTORING FOR FCAT PREPARATION WHO ARE ENGAGED TO EARN A GRADUATE EQUIVALENCY DIPLOMA(GED) IN THE NEAR FUTURE. A NURSERY AND LAWN MAINTENANCE PUBLIC SERVICE IS OFFERED THAT PROVIDES AFFORDABLE LANDSCAPING AND IRRIGATION SERVICES, JOB SKILLS DEVELOPMENT, AND MEANINGFUL EMPLOYMENT OPPORTUNITIES FOR RESIDENTS OF THE COMMUNITY. THE ORGANIZATION ALSO PROVIDES ADULT COMPUTER CLASSES, A PROGRAM THAT PAINTS AND LANDSCAPES THE HOMES OF SENIORS, AND A SUMMER YOUTH DEVELOPMENT PROGRAM.
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IRS990/MissionDesc0THE MISSION OF THE FLORENCE VILLA COMMUNITY DEVELOPMENT CORPORATION IS TO CREATE AND MAXIMIZE OPPORTUNITIES THAT RAISE THE ECONOMIC, EDUCATIONAL, HOUSING, CULTURAL AND HEALTH STANDARDS OF THE RESIDENTS OF THE WINTER HAVEN COMMUNITY.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0244813
IRS990/NetAssetsOrFundBalancesBOYAmt0187023
IRS990/NetAssetsOrFundBalancesEOYAmt0198137
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2899
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2899
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt050280
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050280
IRS990/NetUnrelatedBusTxblIncmAmt0-34683
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02897
IRS990/OccupancyGrp/ProgramServicesAmt016419
IRS990/OccupancyGrp/TotalAmt019316
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095
IRS990/OfficeExpensesGrp/ProgramServicesAmt0540
IRS990/OfficeExpensesGrp/TotalAmt0635
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02615
IRS990/OtherAssetsTotalGrp/EOYAmt03215
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LAWN MAINTENANCE & NURS
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1160
IRS990/OtherExpensesGrp/ProgramServicesAmt07730
IRS990/OtherExpensesGrp/ProgramServicesAmt15924
IRS990/OtherExpensesGrp/ProgramServicesAmt24305
IRS990/OtherExpensesGrp/ProgramServicesAmt3906
IRS990/OtherExpensesGrp/TotalAmt07730
IRS990/OtherExpensesGrp/TotalAmt16969
IRS990/OtherExpensesGrp/TotalAmt24305
IRS990/OtherExpensesGrp/TotalAmt31066
IRS990/OtherLiabilitiesGrp/BOYAmt0238637
IRS990/OtherLiabilitiesGrp/EOYAmt0222849
IRS990/OtherRevenueMiscGrp/BusinessCd0811000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2811000
IRS990/OtherRevenueMiscGrp/Desc0LAWN MAINTENANCE INCOM
IRS990/OtherRevenueMiscGrp/Desc1FVCDC LAWN CARE DEBT F
IRS990/OtherRevenueMiscGrp/Desc2PLANT SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt09788
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19788
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22211
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt044381
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt12211
IRS990/OtherRevenueTotalAmt056696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014110
IRS990/OtherSalariesAndWagesGrp/TotalAmt014110
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0308964
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0308964
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0256
IRS990/PayrollTaxesGrp/ProgramServicesAmt01448
IRS990/PayrollTaxesGrp/TotalAmt01704
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NATHANIEL BIRDSONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS ACTIVITIES NECESSARY TO ACCOMPLISH THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0718
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt073668
IRS990/PYOtherRevenueAmt091719
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016319
IRS990/PYSalariesCompEmpBnftPaidAmt082059
IRS990/PYTotalExpensesAmt0156445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0172764
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011114
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt050280
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0377748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0227158
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021906
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53010
IRS990ScheduleA/PublicSupportPY170Pct00.51720
IRS990ScheduleA/PublicSupportTotal170Amt0300140
IRS990ScheduleA/SubstantialContributorsTotAmt077608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0377748
IRS990ScheduleA/TotalSupportAmt0566154
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-34683
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-28851
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-15612
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-24969
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04209
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-99906
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01209878
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01209878
IRS990ScheduleD/EquipmentGrp/BookValueAmt05516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104094
IRS990ScheduleD/LandGrp/BookValueAmt0301515
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0301515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0191700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HHS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307031
IRS990ScheduleD/TotalLiabilityAmt0222849
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058810
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058810
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010742
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08168
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2574
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010742
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D).

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$666,412
Liabilities
$468,275
Net assets
$198,137
Revenue
$172,141
Expenses
$161,027
Net income
$11,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.38$2.63$0.43$0.41$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.30$2.52$0.35$0.30$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.03$2.40$0.19$0.28$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.05$2.63$0.20$0.25$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.23$2.61$2.98$1.05$1.93
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.28$0.68$0.64$0.17$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.47$0.20$0.16$0.16$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.47$0.20$0.17$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.48$0.19$0.17$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.48$0.17$0.20$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.49$0.16$0.22$0.22$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.50$0.16$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.50$0.15$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.50$0.13$0.09