Civic Intelligence

Mactown Inc.

990 • Fiscal year 2017 • EIN 59-6135600

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

Organization Profilewww.mactown.org

View Organization Page

151 NE 62nd StreetMiami, FL 33138

(305) 758-4485

Siviq Scores

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

Liabilities / Assets

71st percentile

0.43x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.14x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$151,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

33rd percentile

-0.5%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$3,098,685

Down $14,542 (-0.5%) from 2016

Net Assets

Up

$1,767,087

Up $199,753 (+13%) from 2016

Liabilities

Down

$1,331,598

Down $214,295 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin47th percentile

Revenue

Up

$9,596,396

Up $622,973 (+6.9%) from 2016

Expenses

Up

$9,396,641

Up $878,974 (+10%) from 2016

Net Income

Down

$199,755

Down $256,001 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,188,612Liabilities 2011: $1,427,065Net Assets 2011: $761,5472011Assets 2012: $2,252,867Liabilities 2012: $1,582,590Net Assets 2012: $670,2772012Assets 2013: $2,393,637Liabilities 2013: $2,008,980Net Assets 2013: $384,6572013Assets 2014: $2,410,199Liabilities 2014: $2,074,242Net Assets 2014: $335,9572014Assets 2015: $2,768,186Liabilities 2015: $1,656,610Net Assets 2015: $1,111,5762015Assets 2016: $3,113,227Liabilities 2016: $1,545,893Net Assets 2016: $1,567,3342016Assets 2017: $3,098,685Liabilities 2017: $1,331,598Net Assets 2017: $1,767,0872017Assets 2018: $3,221,013Liabilities 2018: $2,135,918Net Assets 2018: $1,085,0952018Assets 2019: $3,849,427Liabilities 2019: $3,881,952Net Assets 2019: -$32,5252019Assets 2020: $5,093,182Liabilities 2020: $6,295,033Net Assets 2020: -$1,201,8512020Assets 2021: $4,988,096Liabilities 2021: $7,081,402Net Assets 2021: -$2,093,3062021Assets 2022: $4,062,518Liabilities 2022: $6,387,662Net Assets 2022: -$2,325,1442022Assets 2023: $5,644,006Liabilities 2023: $3,290,879Net Assets 2023: $2,353,1272023Assets 2024: $5,679,963Liabilities 2024: $2,894,924Net Assets 2024: $2,785,0392024Assets 2025: $5,952,686Liabilities 2025: $3,092,693Net Assets 2025: $2,859,9932025

Highlighted filing

2017

Assets$3,098,685
Liabilities$1,331,598
Net Assets$1,767,087
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$20M$10M$0-$10MExpenses 2011: $7,761,5672011Expenses 2012: $8,371,6982012Revenue 2013: $8,336,005Expenses 2013: $8,621,626Net Income 2013: -$285,6212013Revenue 2014: $8,599,533Expenses 2014: $8,648,233Net Income 2014: -$48,7002014Revenue 2015: $9,144,938Expenses 2015: $8,370,451Net Income 2015: $774,4872015Revenue 2016: $8,973,423Expenses 2016: $8,517,667Net Income 2016: $455,7562016Revenue 2017: $9,596,396Expenses 2017: $9,396,641Net Income 2017: $199,7552017Revenue 2018: $11,588,932Expenses 2018: $12,270,924Net Income 2018: -$681,9922018Revenue 2019: $14,331,965Expenses 2019: $15,449,585Net Income 2019: -$1,117,6202019Revenue 2020: $14,647,294Expenses 2020: $15,816,620Net Income 2020: -$1,169,3262020Revenue 2021: $13,882,447Expenses 2021: $15,862,308Net Income 2021: -$1,979,8612021Revenue 2022: $15,018,995Expenses 2022: $13,644,270Net Income 2022: $1,374,7252022Revenue 2023: $19,661,905Expenses 2023: $14,494,555Net Income 2023: $5,167,3502023Revenue 2024: $16,747,559Expenses 2024: $16,315,647Net Income 2024: $431,9122024Revenue 2025: $19,024,104Expenses 2025: $18,949,150Net Income 2025: $74,9542025

Highlighted filing

2017

Revenue$9,596,396
Expenses$9,396,641
Net Income$199,755
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$9,596,396
Mission and Program Overview

Mission

To provide therapeutic,vocational,pre-occupational,residential and other related services to assist mentally disabled adults in the State of Florida.

To provide therapeutic,vocational,pre-occupational,residential and other related services to assist mentally disabled adults in the South Florida area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,731,960$1,721,985▼ $9,975
Accounts Receivable$650,179$872,467▲ $222,288
Cash and Non-Interest-Bearing Accounts$716,954$469,340▼ $247,614
Prepaid Expenses and Deferred Charges$4,835$30,609▲ $25,774
Intangible Assets$9,299$4,284▼ $5,015
Total Assets$3,113,227$3,098,685▼ $14,542
Liabilities
Mortgage Notes Payable Secured by Investment Property$892,971$797,172▼ $95,799
Accounts Payable and Accrued Expenses$310,798$343,741▲ $32,943
Other Liabilities$342,124$190,685▼ $151,439
Total Liabilities$1,545,893$1,331,598▼ $214,295
Net Assets / Fund Balance
Unrestricted Net Assets$1,567,334$1,767,087▲ $199,753
Total Net Assets Fund Balance$1,567,334$1,767,087▲ $199,753
Total Liabilities and Net Assets / Fund Balance$3,113,227$3,098,685▼ $14,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$950,645$180,175$104,849
Leasehold Improvements$46,565$1,122$41,642
Buildings$74,610$2,454,763$14,586
Land$650,165--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clint BowerPresidentCEOFT$151,000$151,000

Board Members and Trustees

NameTitle
Stan HeiblumChairman
Michael FosterVice Chairman
Aleli Puig-SantibanezDirector
Alina GomezDirector
Evan FriedmanDirector
Harriet MaconDirector
Hon Don CohnDirector
Tony Crapp SrDirector
Raisa BarraganSecretaryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AvMed Health InsuranceHealth InsuranceP O Box 860363, Orlando, FL 32886$415,319
Agency for Health Care AdminstratioTechnology FeesP O Box 13749, Tallahassee, FL 32317$378,195
First InsuranceLiability InsurancP O Box 7000, Carol Stream, IL 60197$296,704
Gordan Food ServicesFood ProviderDept CH 10490, Palatine, IL 60055$266,704
Florida Power And LightElectricity4200 W Flager Street, Miami, FL 33134$106,794
Revenue and Support

Revenue Composition

Contributions and Grants
$106,203
Program Service Revenue
$9,228,287
Investment Income
$0
Other Revenue
$261,906
All Other Contributions
$79,912
Change in Net Assets
$199,755

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$79,912Fair Market Value (FMV)
Total Noncash Contributions1$79,912-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,596,396
Total Revenue per Audited Statements
$9,596,396
Total Revenue per Form 990
$9,596,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,488,892
Other Expenses$2,907,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,988,291$689,074-$5,677,365
Other Expenses$500,878$113,098-$613,976
Payroll Taxes$364,904$55,984-$420,888
Other Employee Benefits$232,444$158,195-$390,639
Occupancy$301,950$58,797-$360,747
Insurance$2,119$245,249-$247,368
All Other Expenses$215,732$2,084-$217,816
Depreciation Depletion-$176,649-$176,649
Travel$98,939$959-$99,898
Fees for Services Management$1,100$59,492-$60,592
Office Expenses$45,083$15,448-$60,531
Interest$2,719$54,127-$56,846
Fees for Services Other$13,592--$13,592
Total Functional Expenses$7,708,440$1,688,201$0$9,396,641

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,396,641
Total Expenses per Audited Statements$9,396,641
Total Expenses per Form 990$9,396,641
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated absences$190,685
Due to ACHA-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 governing body review Part VI line 11

“Draft tax returns are presented to management and the governing board for their review and approval prior to issuance”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest is reviewed with new BOD members and annually for existing members”

CEO executive director top management comp Part VI line 15A

“The BOD approves salary of President/CEO after annual review”

Governing documents etc available to public Part VI line 19

“Tax returns and other financial information is made available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
MacTown Inc
EIN
59-6135600
Address
151 NE 62nd Street, Miami, FL 33138

Signing Officer

Name
Clint Bower
Title
PresidentCEO
Phone
3057584485
Signed
2018-05-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Clint Bower
Formed
1962
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
350

Preparer

Firm
Anthony Brunson PA
Address
333 Las Olas Way CU4, Fort Lauderdale, FL 33301
Preparer
Anthony Brunson
Phone
9543616571
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0245249
IRS990/InsuranceGrp/ProgramServicesAmt02119
IRS990/InsuranceGrp/TotalAmt0247368
IRS990/IntangibleAssetsGrp/BOYAmt09299
IRS990/IntangibleAssetsGrp/EOYAmt04284
IRS990/InterestGrp/ManagementAndGeneralAmt054127
IRS990/InterestGrp/ProgramServicesAmt02719
IRS990/InterestGrp/TotalAmt056846
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt02636060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01731960
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01721985
IRS990/LandBldgEquipCostOrOtherBssAmt04358045
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide therapeutic,vocational,pre-occupational,residential and other related services to assist mentally disabled adults in the South Florida area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0892971
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0797172
IRS990/NetAssetsOrFundBalancesBOYAmt01567334
IRS990/NetAssetsOrFundBalancesEOYAmt01767087
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt079912
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt058797
IRS990/OccupancyGrp/ProgramServicesAmt0301950
IRS990/OccupancyGrp/TotalAmt0360747
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015448
IRS990/OfficeExpensesGrp/ProgramServicesAmt045083
IRS990/OfficeExpensesGrp/TotalAmt060531
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0158195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0390639
IRS990/OtherExpensesGrp/Desc0Dietary
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3ACHA fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3113098
IRS990/OtherExpensesGrp/ProgramServicesAmt0260849
IRS990/OtherExpensesGrp/ProgramServicesAmt1480663
IRS990/OtherExpensesGrp/ProgramServicesAmt2199177
IRS990/OtherExpensesGrp/ProgramServicesAmt3500878
IRS990/OtherExpensesGrp/TotalAmt0280728
IRS990/OtherExpensesGrp/TotalAmt1505990
IRS990/OtherExpensesGrp/TotalAmt2213016
IRS990/OtherExpensesGrp/TotalAmt3613976
IRS990/OtherLiabilitiesGrp/BOYAmt0342124
IRS990/OtherLiabilitiesGrp/EOYAmt0190685
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0ACHA Adjustments
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0261906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0261906
IRS990/OtherRevenueTotalAmt0261906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0689074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04988291
IRS990/OtherSalariesAndWagesGrp/TotalAmt05677365
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055984
IRS990/PayrollTaxesGrp/ProgramServicesAmt0364904
IRS990/PayrollTaxesGrp/TotalAmt0420888
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030609
IRS990/PrincipalOfficerNm0Clint Bower
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09228287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09228287
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260458
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02489824
IRS990/PYProgramServiceRevenueAmt08712965
IRS990/PYRevenuesLessExpensesAmt0455756
IRS990/PYSalariesCompEmpBnftPaidAmt06027843
IRS990/PYTotalExpensesAmt08517667
IRS990/PYTotalRevenueAmt08973423
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0199755
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0287483
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt079912
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0219356
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0299268
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09228287
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08712965
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09112401
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07823033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07646608
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt042523294
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt043110045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09334490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08973423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09144938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07865025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07792169
IRS990ScheduleA/Total509Grp/TotalAmt043110045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09334490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08973423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09144938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07865025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07792169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043110045
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt074610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02454763
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02514787
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014586
IRS990ScheduleD/EquipmentGrp/BookValueAmt0950645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180175
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01025971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104849
IRS990ScheduleD/ExpensesSubtotalAmt09396641
IRS990ScheduleD/LandGrp/BookValueAmt0650165
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0650165
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046565
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01122
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06045
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0190685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to ACHA
IRS990ScheduleD/RevenueSubtotalAmt09596396
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01721985
IRS990ScheduleD/TotalExpensesPerForm990Amt09396641
IRS990ScheduleD/TotalLiabilityAmt0190685
IRS990ScheduleD/TotalRevenuePerForm990Amt09596396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09596396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09396641
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Clint Bower
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PresidentCEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,098,685
Liabilities
$1,331,598
Net assets
$1,767,087
Revenue
$9,596,396
Expenses
$9,396,641
Net income
$199,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.95$3.09$2.86$19.0$18.9$0.07
2024Detailed filing. Detailed filing data is available for this year.$5.68$2.89$2.79$16.7$16.3$0.43
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$3.29$2.35$19.7$14.5$5.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$6.39$2.33$15.0$13.6$1.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$7.08$2.09$13.9$15.9$1.98
2020Detailed filing. Detailed filing data is available for this year.$5.09$6.30$1.20$14.6$15.8$1.17
2019Detailed filing. Detailed filing data is available for this year.$3.85$3.88$0.03$14.3$15.4$1.12
2018Detailed filing. Detailed filing data is available for this year.$3.22$2.14$1.09$11.6$12.3$0.68
2017Detailed filing. Detailed filing data is available for this year.$3.10$1.33$1.77$9.60$9.40$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.11$1.55$1.57$8.97$8.52$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.77$1.66$1.11$9.14$8.37$0.77
2014Detailed filing. Detailed filing data is available for this year.$2.41$2.07$0.34$8.60$8.65$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$2.01$0.38$8.34$8.62$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.58$0.67$8.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.43$0.76$7.76