Civic Intelligence

Midsouth Grain Inspection Services

990 • Fiscal year 2018 • EIN 62-0291672

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

Organization ProfileN/A

View Organization Page

PO Box 13302Memphis, TN 38113

(901) 942-3216

Siviq Scores

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

Liabilities / Assets

27th percentile

0.09x

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

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.16x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

7th percentile

-14%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$151,400

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Asset Growth

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$5,135,231

Down $602,153 (-10%) from 2017

Net Assets

Down

$4,670,346

Down $650,590 (-12%) from 2017

Liabilities

Up

$464,885

Up $48,437 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin7th percentile

Revenue

Up

$2,932,691

Up $90,944 (+3.2%) from 2017

Expenses

Up

$3,344,691

Up $209,081 (+6.7%) from 2017

Net Income

Down

-$412,000

Down $118,137 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,797,943Liabilities 2011: $183,579Net Assets 2011: $2,614,3642011Assets 2012: $3,452,485Liabilities 2012: $188,568Net Assets 2012: $3,263,9172012Assets 2013: $4,702,382Liabilities 2013: $295,204Net Assets 2013: $4,407,1782013Assets 2014: $5,505,281Liabilities 2014: $333,102Net Assets 2014: $5,172,1792014Assets 2015: $5,556,991Liabilities 2015: $316,602Net Assets 2015: $5,240,3892015Assets 2016: $5,512,689Liabilities 2016: $258,049Net Assets 2016: $5,254,6402016Assets 2017: $5,737,384Liabilities 2017: $416,448Net Assets 2017: $5,320,9362017Assets 2018: $5,135,231Liabilities 2018: $464,885Net Assets 2018: $4,670,3462018Assets 2019: $5,268,456Liabilities 2019: $575,797Net Assets 2019: $4,692,6592019Assets 2020: $5,209,360Liabilities 2020: $964,648Net Assets 2020: $4,244,7122020Assets 2021: $5,083,441Liabilities 2021: $704,326Net Assets 2021: $4,379,1152021Assets 2022: $3,614,327Liabilities 2022: $643,489Net Assets 2022: $2,970,8382022Assets 2023: $3,020,157Liabilities 2023: $654,801Net Assets 2023: $2,365,3562023Assets 2024: $2,685,425Liabilities 2024: $542,996Net Assets 2024: $2,142,4292024

Highlighted filing

2018

Assets$5,135,231
Liabilities$464,885
Net Assets$4,670,346
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,879,4762011Expenses 2012: $2,236,1252012Revenue 2013: $3,788,763Expenses 2013: $2,712,772Net Income 2013: $1,075,9912013Revenue 2014: $3,773,715Expenses 2014: $3,012,394Net Income 2014: $761,3212014Revenue 2015: $3,416,082Expenses 2015: $3,225,471Net Income 2015: $190,6112015Revenue 2016: $2,836,256Expenses 2016: $2,976,642Net Income 2016: -$140,3862016Revenue 2017: $2,841,747Expenses 2017: $3,135,610Net Income 2017: -$293,8632017Revenue 2018: $2,932,691Expenses 2018: $3,344,691Net Income 2018: -$412,0002018Revenue 2019: $3,028,763Expenses 2019: $3,564,429Net Income 2019: -$535,6662019Revenue 2020: $2,665,573Expenses 2020: $3,415,551Net Income 2020: -$749,9782020Revenue 2021: $4,324,321Expenses 2021: $4,028,456Net Income 2021: $295,8652021Revenue 2022: $4,138,755Expenses 2022: $4,553,000Net Income 2022: -$414,2452022Revenue 2023: $4,003,319Expenses 2023: $4,704,370Net Income 2023: -$701,0512023Revenue 2024: $4,382,243Expenses 2024: $4,568,589Net Income 2024: -$186,3462024

Highlighted filing

2018

Revenue$2,932,691
Expenses$3,344,691
Net Income-$412,000
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$4,258,519
Mission and Program Overview

Mission

To provide inspection services for the grain commodity market in the midsouth region pursuant to its designation from the united states department of agriculture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,012,875$3,314,156▼ $698,719
Savings and Temporary Cash Investments$810,956$966,125▲ $155,169
Cash and Non-Interest-Bearing Accounts$470,977$405,847▼ $65,130
Accounts Receivable$284,254$307,455▲ $23,201
Land, Buildings, and Equipment, Net$101,081$89,602▼ $11,479
Prepaid Expenses and Deferred Charges$57,241$52,046▼ $5,195
Total Assets$5,737,384$5,135,231▼ $602,153
Liabilities
Accounts Payable and Accrued Expenses$416,448$464,885▲ $48,437
Total Liabilities$416,448$464,885▲ $48,437
Net Assets / Fund Balance
Unrestricted Net Assets$5,320,936$4,670,346▼ $650,590
Total Net Assets Fund Balance$5,320,936$4,670,346▼ $650,590
Total Liabilities and Net Assets / Fund Balance$5,737,384$5,135,231▼ $602,153

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,763$389,142$428,905
Buildings$20,676$389,660$410,336
Land$29,163-$29,163
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph Cupples--$90,000$65,447$155,447
Joseph CupplesGeneral Mgr/exec VPFT$151,400-$151,400
James RossettiChief Financial OfficerFT$140,000-$140,000
Ricky HickmanAsst General MgrFT$76,722-$76,722
Gene CochranPresident-$66,400-$66,400
Lindsay ReidVice-president-$62,750-$62,750
Owen ReidDirector-$62,750-$62,750
David ColbyDirector-$62,300-$62,300
Dian Berryman McquireDirector-$56,800-$56,800
Ken ArnoldDirector-$42,000-$42,000

Board Members and Trustees

NameTitle
Seldon MurrayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,760,303
Investment Income
$164,388
Other Revenue
$8,000
Change in Net Assets
$-412,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,932,691
Revenue Not Reported on Form 990
$-282,939
Total Revenue per Audited Statements
$2,649,752
Total Revenue per Form 990
$2,932,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,016,753
Other Expenses$1,264,678
Grants and Similar Amounts Paid$63,260
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,161,484$144,414$0$1,305,898
Fees for Services Management$0$375,000$0$375,000
Current Officers, Directors, Trustees, and Key Employees$138,901$233,268$0$372,169
Travel$240,032$30,280$0$270,312
Payroll Taxes$129,436$29,980$0$159,416
Conferences and Meetings$3,900$149,553$0$153,453
Other Employee Benefits$95,120$44,410$0$139,530
All Other Expenses$55,164$40,334$0$95,498
Insurance$82,080$1,426$0$83,506
Grants to Domestic Orgs$63,260--$63,260
Office Expenses$43,246$17,607$0$60,853
Fees for Service Investment Mgmnt Fees$0$44,349$0$44,349
Other Expenses$17,061$24,698$0$41,759
Pension Plan Contributions$30,641$9,099$0$39,740
Depreciation Depletion$21,404$4,117$0$25,521
Occupancy$19,499$0$0$19,499
Fees for Services Accounting$0$12,639$0$12,639
Total Functional Expenses$2,175,067$1,169,624$0$3,344,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,344,691
Expenses per Audited Statements$3,300,342
Total Expenses per Audited Statements$3,300,342
Expenses Not Reported on Financial Statements$44,349
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Theatre MemphisMemphis, TN501(c)Donation$12,500
Forever Young Senior VeteransCollierville, TN501(c)Donation$10,000
ALSACST JUDE CHILDREN'S HOSPITALMemphis, TN501(c)Donation$9,750
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Midsouth Grain Inspection Services
EIN
62-0291672
Phone
9019423216
Address
PO BOX 13302, MEMPHIS, TN 38113

Signing Officer

Name
James Rossetti
Title
Chief Financial Officer
Phone
9019423216
Signed
2019-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Rossetti
Formed
1905
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
79
Volunteers
0

Preparer

Firm
Deweese Howell & Associates Pc
Address
5050 POPLAR AVE STE 415, Memphis, TN 38157-0415
Preparer
Vicki W Deweese CPA
Phone
9017614335
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990: form 990 is prepared by an independent cpa firm and reviewed by members of the board of directors.”

Pt VI, Line 12C

“Enforcement of conflicts policy: board members and key employees annually disclose all real and apparent conflicts and agree to promplty inform the board upon occurrence of conflicts that may arise in the interim.”

Pt VI, Line 15A

“Compensation process for top officials: compensation for the general manager/executive vice-president and the chief financial officer is determined by the board of directors.”

Pt VI, Line 15B

“Compensation for officers: compensation for the secretary and treasurer shall be as determined by the board of directors.”

Pt VI, Line 19

“Governing documents disclosure explanation: form 990 is made available to the public upon request.”

Form 990, Part IX, Line 24E

“Employee hiring fee 5357. 5357.”

Form 990, Part IX, Line 24E

“Maintenance & repairs 27942. 2302. 25640.”

Form 990, Part IX, Line 24E

“Telephone 19421. 10582. 8839.”

Form 990, Part IX, Line 24E

“Taxes & licenses 17102. 17102.”

Form 990, Part IX, Line 24E

“Utilities 20202. 19716. 486.”

Form 990, Part IX, Line 24E

“Miscellaneous 5474. 5462. 12.”

Financial Statement Notes

Pt XI, Line 2D

“Gaap requires netting of investment expenses with investment income”

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IRS990/NetAssetsOrFundBalancesBOYAmt05320936
IRS990/NetAssetsOrFundBalancesEOYAmt04670346
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt062568
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062568
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-238590
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt019499
IRS990/OccupancyGrp/TotalAmt019499
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017607
IRS990/OfficeExpensesGrp/ProgramServicesAmt043246
IRS990/OfficeExpensesGrp/TotalAmt060853
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139530
IRS990/OtherExpensesGrp/Desc0WORKERS COMP
IRS990/OtherExpensesGrp/Desc1FREIGHT
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224698
IRS990/OtherExpensesGrp/ProgramServicesAmt015049
IRS990/OtherExpensesGrp/ProgramServicesAmt158790
IRS990/OtherExpensesGrp/ProgramServicesAmt217061
IRS990/OtherExpensesGrp/TotalAmt015049
IRS990/OtherExpensesGrp/TotalAmt167240
IRS990/OtherExpensesGrp/TotalAmt241759
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01161484
IRS990/OtherSalariesAndWagesGrp/TotalAmt01305898
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029980
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129436
IRS990/PayrollTaxesGrp/TotalAmt0159416
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09099
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030641
IRS990/PensionPlanContributionsGrp/TotalAmt039740
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052046
IRS990/PrincipalOfficerNm0JAMES ROSSETTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0115114
IRS990/ProgramServiceRevenueGrp/BusinessCd1115114
IRS990/ProgramServiceRevenueGrp/Desc0INSPECTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1GRAIN SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02755257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15046
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt044114
IRS990/PYInvestmentIncomeAmt0126191
IRS990/PYOtherExpensesAmt01114090
IRS990/PYOtherRevenueAmt08000
IRS990/PYProgramServiceRevenueAmt02707556
IRS990/PYRevenuesLessExpensesAmt0-293863
IRS990/PYSalariesCompEmpBnftPaidAmt01977406
IRS990/PYTotalExpensesAmt03135610
IRS990/PYTotalRevenueAmt02841747
IRS990/ReconcilationRevenueExpnssAmt0-412000
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02760303
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0810956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0966125
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt020676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0389660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0410336
IRS990ScheduleD/EquipmentGrp/BookValueAmt039763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0389142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0428905
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt044349
IRS990ScheduleD/ExpensesSubtotalAmt03300342
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt044349
IRS990ScheduleD/LandGrp/BookValueAmt029163
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029163
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-238590
IRS990ScheduleD/OtherRevenueAmt0-44349
IRS990ScheduleD/RevenueNotReportedAmt0-282939
IRS990ScheduleD/RevenueSubtotalAmt02932691
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES NETTING OF INVESTMENT EXPENSES WITH INVESTMENT INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089602
IRS990ScheduleD/TotalExpensesPerForm990Amt03344691
IRS990ScheduleD/TotalRevenuePerForm990Amt02932691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02649752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03300342
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt29750
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THEATRE MEMPHIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FOREVER YOUNG SENIOR VETERANS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ALSACST JUDE CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0620418732
IRS990ScheduleI/RecipientTable/RecipientEIN1260326536
IRS990ScheduleI/RecipientTable/RecipientEIN2620646012
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0630 PERKINS EXT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1185 S CENTER ST 110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2262 DANNY THOMAS PL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLLIERVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038117
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd138017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd238105
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt090000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt011400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH CUPPLES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY: BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY DISCLOSE ALL REAL AND APPARENT CONFLICTS AND AGREE TO PROMPLTY INFORM THE BOARD UPON OCCURRENCE OF CONFLICTS THAT MAY ARISE IN THE INTERIM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIALS: COMPENSATION FOR THE GENERAL MANAGER/EXECUTIVE VICE-PRESIDENT AND THE CHIEF FINANCIAL OFFICER IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR OFFICERS: COMPENSATION FOR THE SECRETARY AND TREASURER SHALL BE AS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPLOYEE HIRING FEE 5357. 5357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE & REPAIRS 27942. 2302. 25640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 19421. 10582. 8839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES & LICENSES 17102. 17102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 20202. 19716. 486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS 5474. 5462. 12.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,135,231
Liabilities
$464,885
Net assets
$4,670,346
Revenue
$2,932,691
Expenses
$3,344,691
Net income
-$412,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.54$2.14$4.38$4.57$0.19
2023Summary only. Only limited summary data is available for this year.$3.02$0.65$2.37$4.00$4.70$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.64$2.97$4.14$4.55$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.70$4.38$4.32$4.03$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.96$4.24$2.67$3.42$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.58$4.69$3.03$3.56$0.54
2018Detailed filing. Detailed filing data is available for this year.$5.14$0.46$4.67$2.93$3.34$0.41
2017Summary only. Only limited summary data is available for this year.$5.74$0.42$5.32$2.84$3.14$0.29
2016Summary only. Only limited summary data is available for this year.$5.51$0.26$5.25$2.84$2.98$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.56$0.32$5.24$3.42$3.23$0.19
2014Summary only. Only limited summary data is available for this year.$5.51$0.33$5.17$3.77$3.01$0.76
2013Detailed filing. Detailed filing data is available for this year.$4.70$0.30$4.41$3.79$2.71$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.19$3.26$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.18$2.61$1.88