Civic Intelligence

Dixie Education Foundation Inc.

990 • Fiscal year 2021 • EIN 59-3487726

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 14, 2021

Organization ProfileMYDCEF.ORG
P O Box 2655Cross City, FL 32628

(352) 498-1238

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

73rd percentile

30%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

13%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$725,798

Up $79,514 (+12%) from 2020

Net Assets

Up

$725,798

Up $79,514 (+12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin73rd percentile

Revenue

Up

$266,605

Up $29,924 (+13%) from 2020

Expenses

Down

$187,091

Down $19,350 (-9.4%) from 2020

Net Income

Up

$79,514

Up $49,274 (+163%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.0M$500K$0Assets 2011: $388,065Liabilities 2011: $0Net Assets 2011: $388,0652011Assets 2012: $381,660Net Assets 2012: $381,6602012Assets 2013: $414,366Liabilities 2013: $02013Assets 2014: $437,446Net Assets 2014: $437,4462014Assets 2015: $452,689Net Assets 2015: $452,6892015Assets 2016: $491,232Net Assets 2016: $491,2322016Assets 2017: $508,706Liabilities 2017: $0Net Assets 2017: $508,7062017Assets 2018: $556,593Liabilities 2018: $0Net Assets 2018: $556,5932018Assets 2019: $616,044Liabilities 2019: $0Net Assets 2019: $616,0442019Assets 2020: $646,284Liabilities 2020: $0Net Assets 2020: $646,2842020Assets 2021: $725,798Liabilities 2021: $0Net Assets 2021: $725,7982021Assets 2022: $710,002Liabilities 2022: $0Net Assets 2022: $710,0022022Assets 2023: $771,776Liabilities 2023: $0Net Assets 2023: $771,7762023Assets 2024: $920,083Liabilities 2024: $0Net Assets 2024: $920,0832024

Highlighted filing

2021

Assets$725,798
Liabilities$0
Net Assets$725,798
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $78,7262011Revenue 2012: $76,658Expenses 2012: $83,063Net Income 2012: -$6,4052012Revenue 2013: $107,441Expenses 2013: $74,735Net Income 2013: $32,7062013Revenue 2014: $97,587Expenses 2014: $89,130Net Income 2014: $8,4572014Revenue 2015: $122,463Expenses 2015: $83,479Net Income 2015: $38,9842015Revenue 2016: $142,464Expenses 2016: $90,721Net Income 2016: $51,7432016Revenue 2017: $114,561Expenses 2017: $109,623Net Income 2017: $4,9382017Revenue 2018: $153,952Expenses 2018: $106,065Net Income 2018: $47,8872018Revenue 2019: $241,600Expenses 2019: $182,149Net Income 2019: $59,4512019Revenue 2020: $236,681Expenses 2020: $206,441Net Income 2020: $30,2402020Revenue 2021: $266,605Expenses 2021: $187,091Net Income 2021: $79,5142021Revenue 2022: $192,681Expenses 2022: $208,477Net Income 2022: -$15,7962022Revenue 2023: $342,198Expenses 2023: $280,423Net Income 2023: $61,7752023Revenue 2024: $624,993Expenses 2024: $476,683Net Income 2024: $148,3102024

Highlighted filing

2021

Revenue$266,605
Expenses$187,091
Net Income$79,514
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 14, 2021
Return Version
2020v4.0
Gross Receipts
$288,495
Mission and Program Overview

Mission

The mission of the dixie education foundation, inc. Is to provide assistance to the students of dixie county schools in obtaining scholarships for higher education and to support other activities beneficial to dixie county students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$213,719$265,555▲ $51,836
Cash and Non-Interest-Bearing Accounts$225,681$260,741▲ $35,060
Investments Other Securities$78,633$94,978▲ $16,345
Land, Buildings, and Equipment, Net$87,371$65,480▼ $21,891
Savings and Temporary Cash Investments$40,880$39,044▼ $1,836
Total Assets$646,284$725,798▲ $79,514
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$449,064$528,578▲ $79,514
Net Assets With Donor Restrictions$197,220$197,220→ $0
Total Net Assets Fund Balance$646,284$725,798▲ $79,514
Total Liabilities and Net Assets / Fund Balance$646,284$725,798▲ $79,514

Asset Categories

AssetBook ValueDepreciationBasis
Land$65,480--
Other Securities$94,978--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$292,352-▲ $81,372$4,000$360,534
2019$252,393-▲ $40,878-$292,352
2018$232,750-▲ $28,963-$252,393
2017$219,854-▲ $17,396-$232,750
2016$206,246-▲ $18,608-$219,854
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Carol WestPresident
Charlotte LordDirector
Cindy BellotDirector
George EdmondsDirector
Holly HoughtonDirector
Jane BoydDirector
John CherryDirector
Kathryn McinnisDirector
Kenneth BaumerDirector
Mary Lee LayneDirector
Christine SmithSecretary
Chris BarberTreasurer
Jessica SwailsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$201,408
Program Service Revenue
$0
Investment Income
$65,197
Other Revenue
$0
All Other Contributions
$201,408
Change in Net Assets
$79,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$177,118
Other Expenses$9,973
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$169,812--$169,812
Grants to Domestic Orgs$7,306--$7,306
Fees for Services Other$3,270--$3,270
Office Expenses-$1,303-$1,303
Fees for Service Investment Mgmnt Fees-$1,195-$1,195
Fees for Services Accounting-$1,000-$1,000
Advertising$485--$485
All Other Expenses$110$182-$292
Other Expenses$300$166-$166
Total Functional Expenses$182,760$4,331$0$187,091
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 7A

“Members join by paying the membership dues. Members can vote on matters coming before the board and can vote for the directors. Only the directors vote for the officers.”

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

“Treasurer reviews the 990 in detail prior to submission.”

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

“Annually board membes sign a statement to validate they have no conflict of interest. If during the year an issue arises that results in a conflict of interest, the affected board member withdraws from the decision making authority and from voting.”

Form 990, Page 6, Part VI, Line 18

“Entity puts notice on the website that the documents are available upon request.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements, are available at the annual meeting, and at such time public is advised that the forms are availabe upon request. Additionally, notice is posted on the website that the form 990, conflict of interest policy and financial statements are available upon request. 990 is reviewed in detail by the treasurer and made available to the directors and members at the meeting following its completion.”

Filing and Contact Details

Filer

Filer Name
Dixie Education Foundation Inc
EIN
59-3487726
Phone
3524981238
Address
P O BOX 2655, CROSS CITY, FL 32628

Signing Officer

Name
Chris Barber
Title
Treasurer
Phone
3525427412
Signed
2021-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol West
Formed
1999
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
21

Preparer

Firm
Balog Tamburri LLC Cpas
Address
4221 CLEARWATER LANE SUITE 200, JACKSONVILLE, FL 32207
Preparer
Anne G Hodges CPA
Phone
3524987067
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the dixie education foundation, inc. Is to provide assistance to the students of dixie county schools in obtaining scholarships for higher education and to support other activities beneficial to dixie county students.”

Form 990, Page 1, Part I, Line 6

“Meet monthly to conduct business of the foundation; all members, directors and officers serve in volunteer capacity.”

Form 990, Part XI, Line 9

“Residential river lots that had been donated and recorded at their fair market value at the time of donation were sold at a loss in 2020.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Scholarhips and operating expenses per guidelines. No more than 4% of asset value to be withdrawn in any year so long as the distribution does not take the value below the principle amount which is permanently restricted.”

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IRS990/OtherExpensesGrp/TotalAmt1485
IRS990/OtherExpensesGrp/TotalAmt2300
IRS990/OtherExpensesGrp/TotalAmt3166
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL WEST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EXPENSES FOR SCHOLARSHIP RECOGNITION NIGHT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01477
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANT FROM BLUE WOLF FOR THE PURPOSE OF DEVELOPING TECHNICAL EDUCATIONAL OPPORTUNITIES FOR DIXIE COUNTY STUDENTS WHO ARE NOT PURSUING COLLEGE EDUCATIONL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010167
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06002
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195043
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0186454
IRS990/PYInvestmentIncomeAmt041638
IRS990/PYOtherExpensesAmt019987
IRS990/PYRevenuesLessExpensesAmt030240
IRS990/PYTotalExpensesAmt0206441
IRS990/PYTotalRevenueAmt0236681
IRS990/ReconcilationRevenueExpnssAmt079514
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0803495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06511
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057731
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0174574
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73150
IRS990ScheduleA/PublicSupportPY170Pct00.77910
IRS990ScheduleA/PublicSupportTotal170Amt0629945
IRS990ScheduleA/SubstantialContributorsTotAmt0173550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0803495
IRS990ScheduleA/TotalSupportAmt0861226
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/BoardDesignatedBalanceEOYPct00.46000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0292352
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0360534
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt06000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt081372
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0252393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0292352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040878
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0232750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0252393
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt09300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028963
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0219854
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0232750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt04500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017396
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0206246
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0219854
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018608
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt065480
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt065480
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt094978
IRS990ScheduleD/OtherSecuritiesGrp/Desc0JACKON NATIONAL LIFE- INSURANCE ANNU
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.54000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARHIPS AND OPERATING EXPENSES PER GUIDELINES. NO MORE THAN 4% OF ASSET VALUE TO BE WITHDRAWN IN ANY YEAR SO LONG AS THE DISTRIBUTION DOES NOT TAKE THE VALUE BELOW THE PRINCIPLE AMOUNT WHICH IS PERMANENTLY RESTRICTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065480
IRS990ScheduleD/TotalBookValueSecuritiesAmt094978
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0138879
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt130933
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DISBURSED FOR SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BW-DISBURSED FOR SCHOLARS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt062
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE ISSUED TO THE COLLEGE OR UNIVERSITY BASED ON PROOF OF REGISTRATION AT THE SCHOOL. IF STUDENT FAILS TO ENROLL, SCHOOL RETURNS THE FUNDS TO THE DIXIE EDUCATION FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE DIXIE EDUCATION FOUNDATION, INC. IS TO PROVIDE ASSISTANCE TO THE STUDENTS OF DIXIE COUNTY SCHOOLS IN OBTAINING SCHOLARSHIPS FOR HIGHER EDUCATION AND TO SUPPORT OTHER ACTIVITIES BENEFICIAL TO DIXIE COUNTY STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEET MONTHLY TO CONDUCT BUSINESS OF THE FOUNDATION; ALL MEMBERS, DIRECTORS AND OFFICERS SERVE IN VOLUNTEER CAPACITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS JOIN BY PAYING THE MEMBERSHIP DUES. MEMBERS CAN VOTE ON MATTERS COMING BEFORE THE BOARD AND CAN VOTE FOR THE DIRECTORS. ONLY THE DIRECTORS VOTE FOR THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER REVIEWS THE 990 IN DETAIL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY BOARD MEMBES SIGN A STATEMENT TO VALIDATE THEY HAVE NO CONFLICT OF INTEREST. IF DURING THE YEAR AN ISSUE ARISES THAT RESULTS IN A CONFLICT OF INTEREST, THE AFFECTED BOARD MEMBER WITHDRAWS FROM THE DECISION MAKING AUTHORITY AND FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENTITY PUTS NOTICE ON THE WEBSITE THAT THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS, ARE AVAILABLE AT THE ANNUAL MEETING, AND AT SUCH TIME PUBLIC IS ADVISED THAT THE FORMS ARE AVAILABE UPON REQUEST. ADDITIONALLY, NOTICE IS POSTED ON THE WEBSITE THAT THE FORM 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. 990 IS REVIEWED IN DETAIL BY THE TREASURER AND MADE AVAILABLE TO THE DIRECTORS AND MEMBERS AT THE MEETING FOLLOWING ITS COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RESIDENTIAL RIVER LOTS THAT HAD BEEN DONATED AND RECORDED AT THEIR FAIR MARKET VALUE AT THE TIME OF DONATION WERE SOLD AT A LOSS IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0646284
IRS990/TotalAssetsEOYAmt0725798
IRS990/TotalAssetsGrp/BOYAmt0646284
IRS990/TotalAssetsGrp/EOYAmt0725798
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201408
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0646284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0725798

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$725,798
Liabilities
$0
Net assets
$725,798
Revenue
$266,605
Expenses
$187,091
Net income
$79,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.20$0.00$9.20$6.25$4.77$1.48
2023Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$3.42$2.80$0.62
2022Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$1.93$2.08$0.16
2021Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$2.67$1.87$0.80
2020Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$2.37$2.06$0.30
2019Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$2.42$1.82$0.59
2018Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$1.54$1.06$0.48
2017Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$1.15$1.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.91$4.91$1.42$0.91$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.53$4.53$1.22$0.83$0.39
2014Detailed filing. Detailed filing data is available for this year.$4.37$4.37$0.98$0.89$0.08
2013Summary only. Only limited summary data is available for this year.$4.14$0.00$1.07$0.75$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$3.82$0.77$0.83$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.00$3.88$0.79