Civic Intelligence

The Rochelle Center

990 • Fiscal year 2019 • EIN 62-0813080

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 18, 2019

Organization ProfileWWW.ROCHELLECENTER.ORG
1020 Southside CourtNashville, TN 37203

(615) 254-0673

Siviq Scores

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

Liabilities / Assets

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$84,957

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,140,650

Up $401,269 (+15%) from 2018

Net Assets

Up

$2,705,778

Up $518,378 (+24%) from 2018

Liabilities

Down

$434,872

Down $117,109 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$3,630,378

Up $370,642 (+11%) from 2018

Expenses

Up

$3,112,000

Up $37,364 (+1.2%) from 2018

Net Income

Up

$518,378

Up $333,278 (+180%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$10M$5.0M$0Assets 2011: $3,002,673Liabilities 2011: $898,720Net Assets 2011: $2,103,9532011Assets 2012: $2,738,414Liabilities 2012: $838,421Net Assets 2012: $1,899,9932012Assets 2013: $2,290,349Liabilities 2013: $530,533Net Assets 2013: $1,759,8162013Assets 2014: $2,534,269Liabilities 2014: $759,058Net Assets 2014: $1,775,2112014Assets 2015: $2,520,965Liabilities 2015: $510,901Net Assets 2015: $2,010,0642015Assets 2016: $2,810,692Liabilities 2016: $748,466Net Assets 2016: $2,062,2262016Assets 2017: $2,555,358Liabilities 2017: $553,058Net Assets 2017: $2,002,3002017Assets 2018: $2,739,381Liabilities 2018: $551,981Net Assets 2018: $2,187,4002018Assets 2019: $3,140,650Liabilities 2019: $434,872Net Assets 2019: $2,705,7782019Assets 2020: $3,545,479Liabilities 2020: $890,630Net Assets 2020: $2,654,8492020Assets 2021: $3,951,116Liabilities 2021: $930,665Net Assets 2021: $3,020,4512021Assets 2022: $4,236,048Liabilities 2022: $105,253Net Assets 2022: $4,130,7952022Assets 2023: $6,680,889Liabilities 2023: $2,645,681Net Assets 2023: $4,035,2082023Assets 2024: $7,995,901Liabilities 2024: $286,200Net Assets 2024: $7,709,7012024Assets 2025: $8,222,475Liabilities 2025: $105,067Net Assets 2025: $8,117,4082025

Highlighted filing

2019

Assets$3,140,650
Liabilities$434,872
Net Assets$2,705,778
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $3,362,4612011Expenses 2012: $3,418,0562012Expenses 2013: $3,508,8052013Revenue 2014: $3,620,369Expenses 2014: $3,604,974Net Income 2014: $15,3952014Revenue 2015: $3,640,396Expenses 2015: $3,405,543Net Income 2015: $234,8532015Revenue 2016: $4,068,981Expenses 2016: $3,633,819Net Income 2016: $435,1622016Revenue 2017: $3,122,148Expenses 2017: $3,182,074Net Income 2017: -$59,9262017Revenue 2018: $3,259,736Expenses 2018: $3,074,636Net Income 2018: $185,1002018Revenue 2019: $3,630,378Expenses 2019: $3,112,000Net Income 2019: $518,3782019Revenue 2020: $3,032,804Expenses 2020: $3,083,733Net Income 2020: -$50,9292020Revenue 2021: $3,210,578Expenses 2021: $2,844,976Net Income 2021: $365,6022021Revenue 2022: $3,830,558Expenses 2022: $2,720,214Net Income 2022: $1,110,3442022Revenue 2023: $3,235,583Expenses 2023: $3,331,170Net Income 2023: -$95,5872023Revenue 2024: $22,707,193Expenses 2024: $19,033,628Net Income 2024: $3,673,5652024Revenue 2025: $3,957,507Expenses 2025: $3,550,759Net Income 2025: $406,7482025

Highlighted filing

2019

Revenue$3,630,378
Expenses$3,112,000
Net Income$518,378
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$3,941,192
Mission and Program Overview

Mission

To offer meaningful opportunities to adults with disabilities and their families so they may achieve their goals for quality lives and community inclusion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,088,672$1,499,630▲ $410,958
Land, Buildings, and Equipment, Net$1,296,274$1,228,362▼ $67,912
Accounts Receivable$313,029$340,305▲ $27,276
Prepaid Expenses and Deferred Charges$23,859$52,085▲ $28,226
Investments in Publicly Traded Securities$17,547$20,268▲ $2,721
Total Assets$2,739,381$3,140,650▲ $401,269
Liabilities
Unsecured Notes Loans Payable$418,064$291,342▼ $126,722
Accounts Payable and Accrued Expenses$133,917$143,530▲ $9,613
Total Liabilities$551,981$434,872▼ $117,109
Net Assets / Fund Balance
Unrestricted Net Assets$2,163,142$2,681,008▲ $517,866
Temporarily Rstr Net Assets$14,360$24,770▲ $10,410
Permanently Rstr Net Assets$9,898--
Total Net Assets Fund Balance$2,187,400$2,705,778▲ $518,378
Total Liabilities and Net Assets / Fund Balance$2,739,381$3,140,650▲ $401,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$758,434$1,889,795$2,648,229
Equipment$428,877$1,068,634$1,497,511
Land$41,051-$41,051

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$9,898-▲ $575-$10,410
2017$9,235$25▲ $638-$9,898
2016$8,358-▲ $877-$9,235
2015$8,540---$8,358
2014$8,464-▲ $142-$8,540
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie ChadwickExec. DirectFT$82,357$2,600$84,957
Rikki TaylorDirector of FinanFT$67,437-$67,437

Board Members and Trustees

NameTitle
Roxanne Coats McdonaldChair
Kevin TaylorVice Chair
Valerie LevayAdvisory
Benjamin GoldbergMember
Bill CanakMember
Bill TorrenceMember
Eleanor WillisMember
James Bradshaw IiiMember
Kathleen ByingtonMember
Mary Ann HeaMember
Tom TribkeMember
Robbie LandersMemeber
Regina NewsonSecretary
Zach SaeiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,002,090
Program Service Revenue
$242,880
Investment Income
$293,308
Other Revenue
$92,100
All Other Contributions
$21,018
Change in Net Assets
$518,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,630,378
Total Revenue per Audited Statements
$3,630,378
Total Revenue per Form 990
$3,630,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,293,391
Other Expenses$818,609
Total Fundraising Expense$4,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,662,438$145,945-$1,808,383
Payroll Taxes$261,081$71,533-$332,614
Current Officers, Directors, Trustees, and Key Employees-$152,394-$152,394
Depreciation Depletion$105,933$25,574-$131,507
Occupancy$90,797$8,827-$99,624
Travel$94,967$732-$95,699
All Other Expenses$30,144$20,261$377$50,782
Insurance$36,868$3,297-$40,165
Other Expenses$14,444$11,061$4,000$29,505
Fees for Services Other$12,892$14,327-$27,219
Interest$6,979--$6,979
Total Functional Expenses$2,621,634$485,989$4,377$3,112,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,112,000
Total Expenses per Audited Statements$3,112,000
Total Expenses per Form 990$3,112,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$262,971
Fundraising Direct Expenses$170,871
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chukkers$262,971$262,971$60,488$202,483
Total Events$262,971$262,971$170,871$92,100
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
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
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, Page 6, Part VI, Line 11B

“Form 990 will be reviewed by the direcotr of finacne and executive director.”

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

“The policy is reviewed annually and documents are signed at the beginning of the new fiscal year.”

Form 990, Page 6, Part VI, Line 15A

“Rochelle center's board of directors evaluate and determine the compensation of top management, including the executive director, at least annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Rochelle Center
EIN
62-0813080
Phone
6152540673
Address
1020 SOUTHSIDE COURT, NASHVILLE, TN 37203

Signing Officer

Name
Rikki Taylor
Title
Director of Finance
Phone
6152540673
Signed
2019-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Chadwick
Formed
1969
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
107
Volunteers
115

Preparer

Firm
Patterson Hardee & Ballentine Pc
Address
1889 GENERAL GEORGE PATTON DR SUIT, FRANKLIN, TN 37067-6294
Preparer
Sarah C Hardee CPA
Phone
6157505537
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other exempt program services not classified in the first 3 program service accomplishments.”

Financial Statement Notes

Schedule D, Page 3, Part X

“We are exempt from income taxes under section 501(c)(3) of the internal revenue code and qualify for charitable deduction. We are not classified as a private organization. In accounting for uncertain income taxes, we recognized a tax position as a benefit only if it is "more likely than not" the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit greater than 50 percent likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. At june 30, 2019, we have no uncertain tax positions. We recognized interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. We have no amounts accrued for interest or penalties as of june 30, 2019. We are no longer subject to examination by u.s federal and state taxing authorities for fiscal years ending before 2015.”

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IRS990/GrossReceiptsAmt03941192
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt014
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03297
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IRS990/InterestGrp/TotalAmt06979
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt017547
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IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01228362
IRS990/LandBldgEquipCostOrOtherBssAmt04186791
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0139943
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OFFER MEANINGFUL OPPORTUNITIES TO ADULTS WITH DISABILITIES AND THEIR FAMILIES SO THEY MAY ACHIEVE THEIR GOALS FOR QUALITY LIVES AND COMMUNITY INCLUSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02187400
IRS990/NetAssetsOrFundBalancesEOYAmt02705778
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0281534
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0281534
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092100
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08827
IRS990/OccupancyGrp/ProgramServicesAmt090797
IRS990/OccupancyGrp/TotalAmt099624
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt04000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311061
IRS990/OtherExpensesGrp/ProgramServicesAmt0134634
IRS990/OtherExpensesGrp/ProgramServicesAmt1103428
IRS990/OtherExpensesGrp/ProgramServicesAmt267029
IRS990/OtherExpensesGrp/ProgramServicesAmt314444
IRS990/OtherExpensesGrp/TotalAmt0151013
IRS990/OtherExpensesGrp/TotalAmt1117998
IRS990/OtherExpensesGrp/TotalAmt268118
IRS990/OtherExpensesGrp/TotalAmt329505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01662438
IRS990/OtherSalariesAndWagesGrp/TotalAmt01808383
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071533
IRS990/PayrollTaxesGrp/ProgramServicesAmt0261081
IRS990/PayrollTaxesGrp/TotalAmt0332614
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09898
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052085
IRS990/PrincipalOfficerNm0DEBBIE CHADWICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16142
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES - PROVIDE COMMUNITY BASED SUPPORTED LIVING HOMES SUPPORTING UP TO THREE ADULTS WITH SEVERE TO MODERATE INTELLECTUAL DISABILITIES. THE EMPHASIS OF THE PROGRAM IS ON NORMALIZED, HOME ENVIRONMENT WITH THE CONSUMERS ASSUMING HOUSEHOLD RESPONSIBILITIES AND PARTICIPATION TO THE EXTENT OF THEIR ABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01813427
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT - OFFER WORK AND SKILL DEVELOPMENT OPPORTUNITIES AND A MEANS TO EARN TRAINING WAGES FOR DISADVANTAGED OR DISABLED PEOPLE WHO CANNOT OTHERWISE FIND WORK TRAINING PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103239
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXEMPT PROGRAM SERVICES NOT CLASSIFIED IN THE FIRST 3 PROGRAM SERVICE ACCOMPLISHMENTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02971363
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02080
IRS990/PYOtherExpensesAmt0736087
IRS990/PYOtherRevenueAmt069205
IRS990/PYProgramServiceRevenueAmt0217088
IRS990/PYRevenuesLessExpensesAmt0185100
IRS990/PYSalariesCompEmpBnftPaidAmt02338549
IRS990/PYTotalExpensesAmt03074636
IRS990/PYTotalRevenueAmt03259736
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0518378
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ROCHELLE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (10) OF THE INTERNAL REVENUE CODE. THE MASONIC WIDOWS AND ORPHANS HOME OF TENNESSEE FUND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. THE MASONIC WIDOWS AND ORPHANS HOME OF TENNESSEE FUND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. DURING THE YEAR ENDED DECEMBER 31, 2017, THERE WAS NO UNRELATED BUSINESS INCOME AS DEFINED BY SECTION 512 (A) (1) OF THE INTERNAL REVENUE CODE. IN ACCOUNTING FOR UNCERTAIN INCOME TAXES, WE RECOGNIZED A TAX POSITION AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. AT DECEMBER 31, 2017, WE HAVE NO UNCERTAIN TAX POSITIONS. WE RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. WE HAVE NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF DECEMBER 31, 2017. WE ARE NO LONGER SUBJECT TO EXAMINATION BY U.S. FEDERAL AND STATE TAXING AUTHORIEIES FOR YEARS BEFORE 2013. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03002090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02971363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02715095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03242953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03089445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015020946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017536
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0926479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt015020946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03002090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02971363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02715095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03242953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03089445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015020946
IRS990ScheduleA/TotalSupportAmt015038482
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0758434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01889795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02648229
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt063
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09898
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010410
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09235
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09898
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0638
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08358
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09235
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0877
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0182
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08358
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt066
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08464
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08540
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0142
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0428877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01068634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01497511
IRS990ScheduleD/ExpensesSubtotalAmt03112000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt041051
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041051
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt03630378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WE ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFY FOR CHARITABLE DEDUCTION. WE ARE NOT CLASSIFIED AS A PRIVATE ORGANIZATION. IN ACCOUNTING FOR UNCERTAIN INCOME TAXES, WE RECOGNIZED A TAX POSITION AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. AT JUNE 30, 2019, WE HAVE NO UNCERTAIN TAX POSITIONS. WE RECOGNIZED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. WE HAVE NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF JUNE 30, 2019. WE ARE NO LONGER SUBJECT TO EXAMINATION BY U.S FEDERAL AND STATE TAXING AUTHORITIES FOR FISCAL YEARS ENDING BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01228362
IRS990ScheduleD/TotalExpensesPerForm990Amt03112000
IRS990ScheduleD/TotalRevenuePerForm990Amt03630378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03630378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03112000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0170871
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt087433
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt087433
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHUKKERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0262971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0262971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0262971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0262971

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,140,650
Liabilities
$434,872
Net assets
$2,705,778
Revenue
$3,630,378
Expenses
$3,112,000
Net income
$518,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.22$0.11$8.12$3.96$3.55$0.41
2024Detailed filing. Detailed filing data is available for this year.$8.00$0.29$7.71$22.7$19.0$3.67
2023Detailed filing. Detailed filing data is available for this year.$6.68$2.65$4.04$3.24$3.33$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.24$0.11$4.13$3.83$2.72$1.11
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.93$3.02$3.21$2.84$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.89$2.65$3.03$3.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.43$2.71$3.63$3.11$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.55$2.19$3.26$3.07$0.19
2017Summary only. Only limited summary data is available for this year.$2.56$0.55$2.00$3.12$3.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.75$2.06$4.07$3.63$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.51$2.01$3.64$3.41$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.76$1.78$3.62$3.60$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.53$1.76$3.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.84$1.90$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.90$2.10$3.36