Civic Intelligence

Pacesetters Incorporated

990 • Fiscal year 2018 • EIN 62-0859952

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 19, 2019

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

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

18th percentile

-8.1%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

13th percentile

$14,423

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-3.8%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$6,859,721

Down $1,002,190 (-13%) from 2017

Net Assets

Down

$6,049,500

Down $950,661 (-14%) from 2017

Liabilities

Down

$810,221

Down $51,529 (-6.0%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin18th percentile

Revenue

Down

$11,774,465

Down $460,993 (-3.8%) from 2017

Expenses

Up

$12,725,126

Up $817,196 (+6.9%) from 2017

Net Income

Down

-$950,661

Down $1,278,189 (-390%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$6,859,721
Liabilities$810,221
Net Assets$6,049,500
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$11,774,465
Expenses$12,725,126
Net Income-$950,661
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 19, 2019
Return Version
2017v2.3
Gross Receipts
$11,785,172
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$2,557,100$2,401,333▼ $155,767
Accounts Receivable$1,997,237$1,977,193▼ $20,044
Savings and Temporary Cash Investments$1,255,032$1,258,347▲ $3,315
Cash and Non-Interest-Bearing Accounts$1,836,045$900,431▼ $935,614
Prepaid Expenses and Deferred Charges$19,259$105,908▲ $86,649
Total Assets$7,861,911$6,859,721▼ $1,002,190
Other Assets Total$197,238$216,509▲ $19,271
Liabilities
Accounts Payable and Accrued Expenses$735,384$734,062▼ $1,322
Mortgage Notes Payable Secured by Investment Property$125,535$75,339▼ $50,196
Deferred Revenue$831$820▼ $11
Total Liabilities$861,750$810,221▼ $51,529
Net Assets / Fund Balance
Unrestricted Net Assets$6,746,736$5,881,335▼ $865,401
Temporarily Rstr Net Assets$253,425$168,165▼ $85,260
Total Net Assets Fund Balance$7,000,161$6,049,500▼ $950,661
Total Liabilities and Net Assets / Fund Balance$7,861,911$6,859,721▼ $1,002,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,379,081$1,786,968$3,166,049
Equipment$674,405$2,363,110$3,037,515
Land$347,847-$347,847
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly MatthewsExecutive DirectorFT$14,423$14,423

Board Members and Trustees

NameTitle
Freddie NelsonPresident
Je LinderVice-president
Barron GarrettMember
Chaz BarrowMember
David WebbMember
Dean WilmothMember
Michael EllerMember
Shirlie DensonMember
Terri MeltonMember
Vickie ReelsMember
Michelle HennesseeSecretary
Carolyn WhitakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,300
Program Service Revenue
$11,301,098
Investment Income
$22,918
Other Revenue
$23,149
All Other Contributions
$38,797
Change in Net Assets
$-950,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,774,465
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,774,465
Total Revenue per Form 990
$11,774,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,500,108
Other Expenses$2,225,018
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$8,165,861$804,724-$8,970,585
Other Employee Benefits$1,281,679$157,210-$1,438,889
All Other Expenses$282,915$54,837-$337,752
Depreciation Depletion$288,054$38,945-$326,999
Occupancy$211,223$12,495-$223,718
Other Expenses$134,089$38,254-$172,343
Pension Plan Contributions$71,069$19,565-$90,634
Travel$51,390$3,632-$55,022
Insurance$12,505$39,575-$52,080
Conferences and Meetings$5,525$7,809-$13,334
Interest$1,726$54-$1,780
Total Functional Expenses$11,343,940$1,381,186$0$12,725,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,725,126
Total Expenses per Audited Statements$12,725,126
Total Expenses per Form 990$12,725,126
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$22,704
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,127$16,127-$16,127
Auction$6,577$6,577-$6,577
Total Events$22,704$22,704-$22,704
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 11B

“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
Beverly Matthews
Title
Executive Director
Phone
9315379100
Signed
2019-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Matthews
Formed
1971
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
485
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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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022704
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012495
IRS990/OccupancyGrp/ProgramServicesAmt0211223
IRS990/OccupancyGrp/TotalAmt0223718
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0197238
IRS990/OtherAssetsTotalGrp/EOYAmt0216509
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0157210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01281679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01438889
IRS990/OtherExpensesGrp/Desc0FAMILY SUPPORT
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2VEHICLE OPERATIONS
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0194990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238254
IRS990/OtherExpensesGrp/ProgramServicesAmt0388587
IRS990/OtherExpensesGrp/ProgramServicesAmt1145095
IRS990/OtherExpensesGrp/ProgramServicesAmt2304222
IRS990/OtherExpensesGrp/ProgramServicesAmt3134089
IRS990/OtherExpensesGrp/TotalAmt0388587
IRS990/OtherExpensesGrp/TotalAmt1340085
IRS990/OtherExpensesGrp/TotalAmt2313318
IRS990/OtherExpensesGrp/TotalAmt3172343
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0445
IRS990/OtherRevenueTotalAmt0445
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019565
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071069
IRS990/PensionPlanContributionsGrp/TotalAmt090634
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105908
IRS990/PrincipalOfficerNm0BEVERLY MATTHEWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TENNCARE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES/RES SER
IRS990/ProgramServiceRevenueGrp/Desc3THDA RENTAL VOUCHERS
IRS990/ProgramServiceRevenueGrp/Desc4WORK ACTIVITIES PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010821035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1199824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2199594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010821035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1199824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2199594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49817
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE DAY TRAINING AND WORK RELATED ACTIVITIES FOR MALE AND FEMALE ADULTS WITH INTELLECTUAL DISABILITIES IN FOUR TRAINING CENTERS IN FOUR COUNTIES. NO FEES ARE COLLECTED FOR THESE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02715933
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02235476
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/ExpenseAmt0368313
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0284885
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE FAMILY SUPPORT SERVICES FOR FAMILIES IN TWELVE COUNTIES (NO FEES COLLECTED).
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PREPARE CONSUMERS TO BE EMPLOYED BY BUSINESSES IN THE COMMUNITY THAT PAY THEM TO WORK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0491143
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1304401
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0110149
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1124636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0712153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019003
IRS990/PYOtherExpensesAmt02262495
IRS990/PYOtherRevenueAmt026977
IRS990/PYProgramServiceRevenueAmt011477325
IRS990/PYRevenuesLessExpensesAmt0327528
IRS990/PYSalariesCompEmpBnftPaidAmt09645435
IRS990/PYTotalExpensesAmt011907930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012235458
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-950661
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08569315
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01255032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01258347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0427300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0944527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050040
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059280763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037152
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0195723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79350
IRS990ScheduleA/PublicSupportPY170Pct00.71150
IRS990ScheduleA/PublicSupportTotal170Amt0944527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0427300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0944527
IRS990ScheduleA/TotalSupportAmt01190290
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01379081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01786968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03166049
IRS990ScheduleD/EquipmentGrp/BookValueAmt0674405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02363110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03037515
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012725126
IRS990ScheduleD/LandGrp/BookValueAmt0347847
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0347847
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011774465
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02401333
IRS990ScheduleD/TotalExpensesPerForm990Amt012725126
IRS990ScheduleD/TotalRevenuePerForm990Amt011774465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011774465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012725126
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022704
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022704
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,859,721
Liabilities
$810,221
Net assets
$6,049,500
Revenue
$11,774,465
Expenses
$12,725,126
Net income
-$950,661
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
Peer Organizations

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