Civic Intelligence

Estill County 21St Century Inc

990 • Fiscal year 2016 • EIN 61-1300981

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 16, 2016

Organization ProfileESTILLCOUNTYKY.NET
PO Box 421Irvine, KY 40336

(606) 723-2450

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$37,053

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$84,585

Up $33,564 (+66%) from 2015

Net Assets

Up

$65,550

Up $42,671 (+187%) from 2015

Liabilities

Down

$19,035

Down $9,107 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin86th percentile

Revenue

Up

$123,513

Up $28,573 (+30%) from 2015

Expenses

Down

$83,248

Down $889 (-1.1%) from 2015

Net Income

Up

$40,265

Up $29,462 (+273%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2011: $72,776Liabilities 2011: $2,4202011Assets 2012: $61,038Liabilities 2012: $3,4432012Assets 2013: $36,921Liabilities 2013: $33,924Net Assets 2013: $2,9972013Assets 2014: $40,907Liabilities 2014: $30,281Net Assets 2014: $10,6262014Assets 2015: $51,021Liabilities 2015: $28,142Net Assets 2015: $22,8792015Assets 2016: $84,585Liabilities 2016: $19,035Net Assets 2016: $65,5502016Assets 2017: $104,222Liabilities 2017: $51,938Net Assets 2017: $52,2842017Assets 2018: $102,037Liabilities 2018: $69,844Net Assets 2018: $32,1932018Assets 2019: $120,046Liabilities 2019: $40,319Net Assets 2019: $79,7272019Assets 2020: $118,067Liabilities 2020: $53,283Net Assets 2020: $64,7842020Assets 2021: $148,279Liabilities 2021: $59,821Net Assets 2021: $88,4582021Assets 2022: $133,594Liabilities 2022: $47,695Net Assets 2022: $85,8992022Assets 2023: $120,969Liabilities 2023: $44,427Net Assets 2023: $76,5422023

Highlighted filing

2016

Assets$84,585
Liabilities$19,035
Net Assets$65,550
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $70,306Expenses 2011: $69,420Net Income 2011: $8862011Revenue 2012: $85,124Expenses 2012: $98,033Net Income 2012: -$12,9092012Revenue 2013: $75,374Expenses 2013: $94,141Net Income 2013: -$18,7672013Revenue 2014: $94,735Expenses 2014: $85,715Net Income 2014: $9,0202014Revenue 2015: $94,940Expenses 2015: $84,137Net Income 2015: $10,8032015Revenue 2016: $123,513Expenses 2016: $83,248Net Income 2016: $40,2652016Revenue 2017: $102,470Expenses 2017: $112,056Net Income 2017: -$9,5862017Revenue 2018: $285,483Expenses 2018: $299,732Net Income 2018: -$14,2492018Revenue 2019: $140,041Expenses 2019: $137,116Net Income 2019: $2,9252019Revenue 2020: $78,278Expenses 2020: $87,608Net Income 2020: -$9,3302020Revenue 2021: $52,164Expenses 2021: $68,580Net Income 2021: -$16,4162021Revenue 2022: $71,933Expenses 2022: $88,226Net Income 2022: -$16,2932022Revenue 2023: $83,022Expenses 2023: $104,434Net Income 2023: -$21,4122023

Highlighted filing

2016

Revenue$123,513
Expenses$83,248
Net Income$40,265
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 16, 2016
Return Version
2015v3.0
Gross Receipts
$123,513
Mission and Program Overview

Mission

Promoting the development of estill county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,214$82,763▲ $33,549
Land, Buildings, and Equipment, Net$1,807$1,780▼ $27
Accounts Receivable-$42-
Total Assets$51,021$84,585▲ $33,564
Liabilities
Unsecured Notes Loans Payable$21,556$18,497▼ $3,059
Other Liabilities$1,000--
Accounts Payable and Accrued Expenses$5,586$538▼ $5,048
Total Liabilities$28,142$19,035▼ $9,107
Net Assets / Fund Balance
Unrestricted Net Assets$20,084$62,271▲ $42,187
Temporarily Rstr Net Assets$2,795$3,279▲ $484
Total Net Assets Fund Balance$22,879$65,550▲ $42,671
Total Liabilities and Net Assets / Fund Balance$51,021$84,585▲ $33,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,780$2,057$3,837
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph CrawfordExecutive DirectorFT$37,053$37,053

Board Members and Trustees

NameTitle
Wayne LinscottChairman
Jennie HaymondVice Chair
Brandon CampbellBoard Member
John AllenBoard Member
Susan StarlingBoard Member
Verlon PrewittBoard Member
Yvonne HarrisonBoard Member
Susan HawkinsBoard Member - Prez Rcp
Lindsey RogersBoard Member- Prez Estill Act
Mike CollinsChamber of Commerce - Preside
Wallace TaylorCounty Judge Executive
Jeff SaylorEstill County School Superint
Estine TiptonMayor - Ravenna
Wj NolandMayor-irvine
Meghan MillsSecretary
Kathy SamplesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,825
Program Service Revenue
$24,769
Investment Income
$0
Other Revenue
$14,919
All Other Contributions
$49,496
Change in Net Assets
$40,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,744
Other Expenses$40,504
Total Fundraising Expense$2,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$36,400-$36,400
Other Expenses$9,660$401$265$9,925
Insurance$305$3,888-$4,193
All Other Expenses$1,831-$1,403$3,234
Other Employee Benefits-$2,857-$2,857
Payroll Taxes-$2,834-$2,834
Fees for Services Accounting$270$2,280-$2,550
Advertising$1,811--$1,811
Conferences and Meetings$875$912-$1,787
Information Technology$155$1,606-$1,761
Interest-$1,597-$1,597
Other Salaries and Wages-$653-$653
Office Expenses$98$541-$639
Depreciation Depletion-$550-$550
Total Functional Expenses$26,410$54,519$2,319$83,248
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,542
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
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is presented to the board after filing for review.”

Form 990 availability to public Part VI line 18

“Contact office and will have documents ready for pickup or mail according to requestors desire within 5 days.”

Governing documents etc available to public Part VI line 19

“Governing documents and conflict of interest policy available to public upon request. Contact office and documents will be ready for pickup or mailed according to requestors desire within 5 days.”

Filing and Contact Details

Filer

Filer Name
Estill County 21st Century Inc
EIN
61-1300981
Address
PO BOX 421, IRVINE, KY 40336

Signing Officer

Name
Joseph Crawford
Title
Executive Direc
Phone
6067232450
Signed
2016-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Crawford
Formed
1995
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
16
Employees
1
Volunteers
100

Preparer

Firm
Eastern Kentucky Accounting & Tax
Address
1228 RICHMOND ROAD, Irvine, KY 40336
Preparer
JoAnn M Smith
Phone
6067233528
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Payroll liability adjustments $1,250.21non - deductibles $113.99current liability adjustment $1000current asset adjustment $41.78”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER- PREZ ESTILL ACT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER - PREZ RCP
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MAYOR-IRVINE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ESTILL COUNTY SCHOOL SUPERINT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAMBER OF COMMERCE - PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01606
IRS990/InformationTechnologyGrp/ProgramServicesAmt0155
IRS990/InformationTechnologyGrp/TotalAmt01761
IRS990/InsuranceGrp/ManagementAndGeneralAmt03888
IRS990/InsuranceGrp/ProgramServicesAmt0305
IRS990/InsuranceGrp/TotalAmt04193
IRS990/InterestGrp/ManagementAndGeneralAmt01597
IRS990/InterestGrp/TotalAmt01597
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01780
IRS990/LandBldgEquipCostOrOtherBssAmt03837
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt050
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING THE DEVELOPMENT OF ESTILL COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt022879
IRS990/NetAssetsOrFundBalancesEOYAmt065550
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09542
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09542
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0541
IRS990/OfficeExpensesGrp/ProgramServicesAmt098
IRS990/OfficeExpensesGrp/TotalAmt0639
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02406
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02857
IRS990/OtherExpensesGrp/Desc0ESTILL DEVELOPMENT ALLIANCE
IRS990/OtherExpensesGrp/Desc1CHAMBER OF COMMERCE
IRS990/OtherExpensesGrp/Desc2LEAP LEADERSHIP
IRS990/OtherExpensesGrp/Desc3RIVER CITY PLAYERS
IRS990/OtherExpensesGrp/FundraisingAmt0393
IRS990/OtherExpensesGrp/FundraisingAmt1258
IRS990/OtherExpensesGrp/FundraisingAmt2265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0401
IRS990/OtherExpensesGrp/ProgramServicesAmt0471
IRS990/OtherExpensesGrp/ProgramServicesAmt16850
IRS990/OtherExpensesGrp/ProgramServicesAmt24084
IRS990/OtherExpensesGrp/ProgramServicesAmt39660
IRS990/OtherExpensesGrp/TotalAmt01265
IRS990/OtherExpensesGrp/TotalAmt16850
IRS990/OtherExpensesGrp/TotalAmt24342
IRS990/OtherExpensesGrp/TotalAmt39925
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherRevenueMiscGrp/BusinessCd0900004
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REFUND OF UNEMPLOYMENT
IRS990/OtherRevenueMiscGrp/Desc2REFUND OF EXPS PY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15334
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt222
IRS990/OtherRevenueTotalAmt05377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0653
IRS990/OtherSalariesAndWagesGrp/TotalAmt0653
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02834
IRS990/PayrollTaxesGrp/TotalAmt02834
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH CRAWFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900004
IRS990/ProgramServiceRevenueGrp/BusinessCd1900004
IRS990/ProgramServiceRevenueGrp/BusinessCd2900004
IRS990/ProgramServiceRevenueGrp/BusinessCd3900004
IRS990/ProgramServiceRevenueGrp/BusinessCd4900004
IRS990/ProgramServiceRevenueGrp/Desc0ESTILL DEVELOPMENT ALLI
IRS990/ProgramServiceRevenueGrp/Desc1CHAMBER OF COMMERCE
IRS990/ProgramServiceRevenueGrp/Desc2LEAP LEADERSHIP
IRS990/ProgramServiceRevenueGrp/Desc3RIVER CITY PLAYERS
IRS990/ProgramServiceRevenueGrp/Desc4ESTILL ACTION GROUP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4477
IRS990/ProgSrvcAccomActy2Grp/Desc0CHAMBER OF COMMERCE - PROMOTED BUSINESS DEVELOPMENT AND NETWORKING IN ESTILL COUNTY. CREATED AND PARTICIPATED IN COMMUNITY PROJECTS.THE MAIN PROJECTS ARE:FIREWORK SHOW - ANNUAL EVENT HELD DURING ESTILL COUNTY FAIR PROMOTING COMMUNITY SPIRIT AND BRINGING COMMUNITY TOGETHER.REVIVE RIVER DRIVE - PROJECT TO PROMOTE DOWNTOWN IRVINE, KY, RIVER DRIVE WAS THE HEART OF THE COUNTY IN PRIOR YEARS.MUSHROOM FESTIVAL - ANNUAL FESTIVAL CELEBRATING THE COMMUNITYS TRADITION OF MUSHROOM HUNTING. PROMOTES THE ECONOMY BY BRINGING IN LOCAL VENDORS TO SELL THEIR WARES AND SERVICES. PROMOTES THE CHAMBER WITH INFORMATIONAL BOOTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08245
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015335
IRS990/ProgSrvcAccomActy3Grp/Desc0LEAP LEADERSHIP PROGRAM - 9 MONTH PROGRAM IN WHICH POTENTIAL FUTURE COMMUNITY LEADERS ARE DEVELOPED. THERE ARE TWO OVERNIGHT TRIPS ONE TO ACQUAINT PARTICIPANTS TO THE PROGRAM AND ADDRESS NEEDS OF EASTERN KENTUCKY COMMUNITIES. THE OTHER TO VISIT OTHER SMALL COMMUNITIES WHO HAVE DEVELOPED SUCCESSFUL PROGRAM MODELS. MONTHLY SESSIONS ARE SPENT IN THE VARIOUS PARTICIPATING COUNTIES FOSTERING A BETTER UNDERSTANDING OF LOCAL ISSUES AND NEEDS AND HOW THEY ARE BEING ADDRESSED. THERE IS A SESSION THAT TAKES PLACE AT THE KENTUCKY LEGISLATURE TO SEE HOW LOCAL NEEDS AND ISSUES ARE BEING HANDLED AND ADDRESSED AT THE STATE LEVEL. ALSO ONE SESSION IS SPENT ON TEAM BUILDING AND LEADERSHIP SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04181
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02410
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ESTILL ACTION GROUP WAS FORMED TO EMPOWER EACH OTHER TO USE OUR VOICES, TALENTS, AND ANY RESOURCE WE POSSESS TO BETTER AND BEAUTIFY OUR COMMUNITY. THEIR LARGEST ONGOING PROJECT IS THE PURSUIT OF TWIN CITY TRAIL TOWN CERTIFICATION. THIS WILL OPEN MORE CHANNELS FOR TOURISM IN OUR COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ANNUAL MEETING - TO REPORT ACHEIVEMNENTS OF THE ESTILL DEVELOP ALLIANCE AND ALL ITS PROGRAMS, HOLD ELECTIONS AND HIGHLIGHT COMING PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2EASTERN KENTUCKY LOCAL MOTIVE - SUCESSFULLY STARTED AND RECRUITED MEMBERS TO STRENGTHEN THE LOCAL ECONOMIES OF EASTERN KENTUCKY BY ENCOURAGING CONDUCTING AND USING BUSINESS LOCALLY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3COME ON HOME RADIO SHOW - PROMOTED ESTILL COUNTY BY PROMOTING LOCAL EVENTS AND PROJECTS AND INTERVIEWING LOCAL COMMUNITY LEADERS AND BUSINESS OWNERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01876
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1471
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2400
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt325
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0477
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1890
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt21790
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055401
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt043534
IRS990/PYOtherRevenueAmt012190
IRS990/PYProgramServiceRevenueAmt027349
IRS990/PYRevenuesLessExpensesAmt010803
IRS990/PYSalariesCompEmpBnftPaidAmt040603
IRS990/PYTotalExpensesAmt084137
IRS990/PYTotalRevenueAmt094940
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040265
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03867
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0274163
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0142050
IRS990ScheduleA/PublicSupportCY170Pct00.66820
IRS990ScheduleA/PublicSupportPY170Pct00.62000
IRS990ScheduleA/PublicSupportTotal170Amt0183196
IRS990ScheduleA/SubstantialContributorsTotAmt090967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048217

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,585
Liabilities
$19,035
Net assets
$65,550
Revenue
$123,513
Expenses
$83,248
Net income
$40,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.44$0.77$0.83$1.04$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.48$0.86$0.72$0.88$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.60$0.88$0.52$0.69$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.53$0.65$0.78$0.88$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.40$0.80$1.40$1.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.70$0.32$2.85$3.00$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.52$0.52$1.02$1.12$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.19$0.66$1.24$0.83$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.28$0.23$0.95$0.84$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.30$0.11$0.95$0.86$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.34$0.03$0.75$0.94$0.19
2012Summary only. Only limited summary data is available for this year.$0.61$0.03$0.85$0.98$0.13
2011Summary only. Only limited summary data is available for this year.$0.73$0.02$0.70$0.69$0.01