Civic Intelligence

Pacesetters Incorporated

990 • Fiscal year 2015 • EIN 62-0859952

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 20, 2016

Organization ProfilePACESETTERSTN.COM

View Organization Page

PO Box 49018Cookeville, TN 38506

(931) 537-9100

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.17x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

70th percentile

6.9%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.8%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$7,870,883

Up $507,385 (+6.9%) from 2014

Net Assets

Up

$6,564,280

Up $192,953 (+3.0%) from 2014

Liabilities

Up

$1,306,603

Up $314,432 (+32%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin48th percentile

Revenue

Up

$12,480,413

Up $575,393 (+4.8%) from 2014

Expenses

Up

$12,167,430

Up $691,881 (+6.0%) from 2014

Net Income

Down

$312,983

Down $116,488 (-27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,723,465Liabilities 2011: $1,178,805Net Assets 2011: $5,544,6602011Assets 2012: $7,010,587Liabilities 2012: $1,221,874Net Assets 2012: $5,788,7132012Assets 2013: $7,040,218Liabilities 2013: $1,098,362Net Assets 2013: $5,941,8562013Assets 2014: $7,363,498Liabilities 2014: $992,171Net Assets 2014: $6,371,3272014Assets 2015: $7,870,883Liabilities 2015: $1,306,603Net Assets 2015: $6,564,2802015Assets 2016: $7,839,685Liabilities 2016: $1,167,052Net Assets 2016: $6,672,6332016Assets 2017: $7,861,911Liabilities 2017: $861,750Net Assets 2017: $7,000,1612017Assets 2018: $6,859,721Liabilities 2018: $810,221Net Assets 2018: $6,049,5002018Assets 2019: $6,575,489Liabilities 2019: $1,032,734Net Assets 2019: $5,542,7552019Assets 2020: $8,329,917Liabilities 2020: $2,652,105Net Assets 2020: $5,677,8122020Assets 2021: $8,826,422Liabilities 2021: $788,710Net Assets 2021: $8,037,7122021Assets 2022: $10,157,146Liabilities 2022: $830,123Net Assets 2022: $9,327,0232022Assets 2023: $11,045,779Liabilities 2023: $747,017Net Assets 2023: $10,298,7622023Assets 2024: $12,912,826Liabilities 2024: $953,726Net Assets 2024: $11,959,1002024Assets 2025: $14,459,467Liabilities 2025: $1,304,718Net Assets 2025: $13,154,7492025

Highlighted filing

2015

Assets$7,870,883
Liabilities$1,306,603
Net Assets$6,564,280
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $11,558,580Expenses 2011: $10,696,765Net Income 2011: $861,8152011Expenses 2012: $11,766,2462012Expenses 2013: $11,606,5742013Revenue 2014: $11,905,020Expenses 2014: $11,475,549Net Income 2014: $429,4712014Revenue 2015: $12,480,413Expenses 2015: $12,167,430Net Income 2015: $312,9832015Revenue 2016: $12,594,795Expenses 2016: $12,486,442Net Income 2016: $108,3532016Revenue 2017: $12,235,458Expenses 2017: $11,907,930Net Income 2017: $327,5282017Revenue 2018: $11,774,465Expenses 2018: $12,725,126Net Income 2018: -$950,6612018Revenue 2019: $12,482,697Expenses 2019: $12,989,442Net Income 2019: -$506,7452019Revenue 2020: $11,502,702Expenses 2020: $11,367,645Net Income 2020: $135,0572020Revenue 2021: $12,548,343Expenses 2021: $10,188,443Net Income 2021: $2,359,9002021Revenue 2022: $11,880,092Expenses 2022: $10,590,781Net Income 2022: $1,289,3112022Revenue 2023: $12,200,316Expenses 2023: $11,228,577Net Income 2023: $971,7392023Revenue 2024: $14,352,943Expenses 2024: $12,692,605Net Income 2024: $1,660,3382024Revenue 2025: $14,255,813Expenses 2025: $13,060,164Net Income 2025: $1,195,6492025

Highlighted filing

2015

Revenue$12,480,413
Expenses$12,167,430
Net Income$312,983
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 20, 2016
Return Version
2014v6.0
Gross Receipts
$12,493,980
Mission and Program Overview

Mission

To empower and support people to be valued members of society.

To serve people with developmental disabilities in the tennessee upper cumberland region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,417,742$2,535,914▲ $118,172
Accounts Receivable$1,033,931$2,030,529▲ $996,598
Cash and Non-Interest-Bearing Accounts$2,365,558$1,772,742▼ $592,816
Savings and Temporary Cash Investments$1,388,257$1,250,000▼ $138,257
Prepaid Expenses and Deferred Charges$10,724$112,239▲ $101,515
Other Notes and Loans Receivable, Net$1,275$1,250▼ $25
Total Assets$7,363,498$7,870,883▲ $507,385
Other Assets Total$146,011$168,209▲ $22,198
Liabilities
Accounts Payable and Accrued Expenses$849,262$1,131,883▲ $282,621
Mortgage Notes Payable Secured by Investment Property$262,489$173,770▼ $88,719
Deferred Revenue$450$950▲ $500
Total Liabilities$1,112,201$1,306,603▲ $194,402
Net Assets / Fund Balance
Unrestricted Net Assets$6,091,905$6,391,356▲ $299,451
Temporarily Rstr Net Assets$159,392$172,924▲ $13,532
Total Net Assets Fund Balance$6,251,297$6,564,280▲ $312,983
Total Liabilities and Net Assets / Fund Balance$7,363,498$7,870,883▲ $507,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,552,462$1,571,785$3,124,247
Equipment$635,605$1,820,742$2,456,347
Land$347,847-$347,847
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Karen GalbraithExecutive DirectorFT$88,987$88,987

Board Members and Trustees

NameTitle
Freddie NelsonPresident
Je LinderVice-president
Barron GarrettMember
David WebbMember
Dean WilmothMember
Gerald D MaynardMember
Janey BassettMember
Lillian StewartMember
Michael EllerMember
Shirlie DensonMember
Michelle HennesseeSecretary
Carolyn WhitakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$535,638
Program Service Revenue
$11,885,056
Investment Income
$23,478
Other Revenue
$36,241
All Other Contributions
$119,877
Change in Net Assets
$312,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,480,413
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,480,413
Total Revenue per Form 990
$12,480,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,862,493
Other Expenses$2,304,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$7,413,004$877,681-$8,290,685
Other Employee Benefits$1,312,348$180,166-$1,492,514
All Other Expenses$368,142$63,167-$431,309
Depreciation Depletion$315,783$41,107-$356,890
Occupancy$222,260$10,470-$232,730
Other Expenses$157,303$47,181-$204,484
Pension Plan Contributions$51,982$27,312-$79,294
Insurance$21,785$38,964-$60,749
Travel$51,679$6,064-$57,743
Conferences and Meetings$7,600$6,991-$14,591
Interest$4,347$173-$4,520
Total Functional Expenses$10,736,089$1,431,341$0$12,167,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,167,430
Total Expenses per Audited Statements$12,167,430
Total Expenses per Form 990$12,167,430
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,542
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$14,764$14,764-$14,764
Auction$6,034$6,034-$6,034
Total Events$23,542$23,542-$23,542
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
Audit committee
No
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
Yes
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, Part VI, Section B, Line 11

“The board of directors review the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 15

“The board of directors approve the compensation for the executive director. The basis for the decision is noted in the minutes. The executive director determines the compensation of key employees. The basis for the decision is located in the employee's personnel files.”

Form 990, Part VI, Section C, Line 19

“All financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pacesetters Inc
EIN
62-0859952
Phone
9315379100
Address
PO BOX 49018, COOKEVILLE, TN 38506

Signing Officer

Name
Karen Galbraith
Title
Executive Director
Phone
9315379100
Signed
2016-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Galbraith
Formed
1971
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
474
Volunteers
0

Preparer

Firm
Duncan Wheeler & Wilkerson Pc
Address
228 E BROAD SUITE 200, COOKEVILLE, TN 38501-3380
Preparer
E Shane Wheeler CPA
Phone
9315281545
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010470
IRS990/OccupancyGrp/ProgramServicesAmt0222260
IRS990/OccupancyGrp/TotalAmt0232730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0146011
IRS990/OtherAssetsTotalGrp/EOYAmt0168209
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0180166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01312348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01492514
IRS990/OtherExpensesGrp/Desc0FAMILY SUPPORT
IRS990/OtherExpensesGrp/Desc1VEHICLE OPERATIONS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1122176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247181
IRS990/OtherExpensesGrp/ProgramServicesAmt0348333
IRS990/OtherExpensesGrp/ProgramServicesAmt1298392
IRS990/OtherExpensesGrp/ProgramServicesAmt2163131
IRS990/OtherExpensesGrp/ProgramServicesAmt3157303
IRS990/OtherExpensesGrp/TotalAmt0348333
IRS990/OtherExpensesGrp/TotalAmt1308281
IRS990/OtherExpensesGrp/TotalAmt2285307
IRS990/OtherExpensesGrp/TotalAmt3204484
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012211
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1488
IRS990/OtherRevenueTotalAmt012699
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01275
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01250
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027312
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051982
IRS990/PensionPlanContributionsGrp/TotalAmt079294
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112239
IRS990/PrincipalOfficerNm0KAREN GALBRAITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITIES PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES/RES SER
IRS990/ProgramServiceRevenueGrp/Desc3TENNCARE CHOICES
IRS990/ProgramServiceRevenueGrp/Desc4THDA RENTAL VOUCHERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011344011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1231360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2179388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011344011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1231360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2179388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412575
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE DAY TRAINING AND WORK RELATED ACTIVITIES FOR MALE AND FEMALE ADULTS WITH INTELLECTUAL DISABILITIES IN SIX TRAINING CENTERS IN SIX COUNTIES. NO FEES ARE COLLECTED FOR THESE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03080094
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02572223
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE DIRECT ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING, HOUSEHOLD CHORES ESSENTIAL TO THE HEALTH AND SAFETY OF THE ENROLLEE,BUDGET MANAGEMENT, ATTENDING APPOINTMENTS AND INTERPERSONAL AND SOCIAL SKILLS BUILDING TO ENABLE THE ENROLLEE TO LIVE IN A HOUSE IN A COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0411075
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0411075
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE FAMILY SUPPORT SERVICES FOR FAMILIES IN TWELVE COUNTIES (NO FEES COLLECTED).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0485317
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0101542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0622271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019414
IRS990/PYOtherExpensesAmt02282298
IRS990/PYOtherRevenueAmt037151
IRS990/PYProgramServiceRevenueAmt011226184
IRS990/PYRevenuesLessExpensesAmt0429471
IRS990/PYSalariesCompEmpBnftPaidAmt09193251
IRS990/PYTotalExpensesAmt011475549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011905020
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0312983
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08836393
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01388257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0775992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020988
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064036
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058222600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt061859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031759
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0214581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73580
IRS990ScheduleA/PublicSupportPY170Pct00.77620
IRS990ScheduleA/PublicSupportTotal170Amt0775992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0775992
IRS990ScheduleA/TotalSupportAmt01054609
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01552462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01571785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03124247
IRS990ScheduleD/EquipmentGrp/BookValueAmt0635605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01820742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02456347
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012167430
IRS990ScheduleD/LandGrp/BookValueAmt0347847
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0347847
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012480413
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02535914
IRS990ScheduleD/TotalExpensesPerForm990Amt012167430
IRS990ScheduleD/TotalRevenuePerForm990Amt012480413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012480413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012167430
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023542
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,870,883
Liabilities
$1,306,603
Net assets
$6,564,280
Revenue
$12,480,413
Expenses
$12,167,430
Net income
$312,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.5$1.30$13.2$14.3$13.1$1.20
2024Detailed filing. Detailed filing data is available for this year.$12.9$0.95$12.0$14.4$12.7$1.66
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.75$10.3$12.2$11.2$0.97
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.83$9.33$11.9$10.6$1.29
2021Detailed filing. Detailed filing data is available for this year.$8.83$0.79$8.04$12.5$10.2$2.36
2020Detailed filing. Detailed filing data is available for this year.$8.33$2.65$5.68$11.5$11.4$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.58$1.03$5.54$12.5$13.0$0.51
2018Detailed filing. Detailed filing data is available for this year.$6.86$0.81$6.05$11.8$12.7$0.95
2017Detailed filing. Detailed filing data is available for this year.$7.86$0.86$7.00$12.2$11.9$0.33
2016Detailed filing. Detailed filing data is available for this year.$7.84$1.17$6.67$12.6$12.5$0.11
2015Detailed filing. Detailed filing data is available for this year.$7.87$1.31$6.56$12.5$12.2$0.31
2014Detailed filing. Detailed filing data is available for this year.$7.36$0.99$6.37$11.9$11.5$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$1.10$5.94$11.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$1.22$5.79$11.8
2011Summary only. Only limited summary data is available for this year.$6.72$1.18$5.54$11.6$10.7$0.86