Civic Intelligence

James Developmental Center Inc.

990 • Fiscal year 2018 • EIN 62-0927773

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 2019

Organization Profile
Matthews Hollow Road PO Box 605Waverly, TN 37185

(931) 296-7755

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$62,912

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-7.8%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,100,531

Down $177,097 (-7.8%) from 2017

Net Assets

Up

$2,040,348

Up $122,961 (+6.4%) from 2017

Liabilities

Down

$60,183

Down $300,058 (-83%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin64th percentile

Revenue

Up

$1,369,323

Up $58,848 (+4.5%) from 2017

Expenses

Down

$1,246,362

Down $20,178 (-1.6%) from 2017

Net Income

Up

$122,961

Up $79,026 (+180%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,180,600Liabilities 2010: $428,022Net Assets 2010: $1,752,5782010Assets 2011: $2,298,089Liabilities 2011: $424,576Net Assets 2011: $1,873,5132011Assets 2012: $2,319,674Liabilities 2012: $425,301Net Assets 2012: $1,894,3732012Assets 2013: $2,273,790Liabilities 2013: $415,987Net Assets 2013: $1,857,8032013Assets 2014: $2,222,489Liabilities 2014: $403,191Net Assets 2014: $1,819,2982014Assets 2015: $2,234,879Liabilities 2015: $397,251Net Assets 2015: $1,837,6282015Assets 2016: $2,264,525Liabilities 2016: $391,074Net Assets 2016: $1,873,4512016Assets 2017: $2,277,628Liabilities 2017: $360,241Net Assets 2017: $1,917,3872017Assets 2018: $2,100,531Liabilities 2018: $60,183Net Assets 2018: $2,040,3482018Assets 2019: $2,197,665Liabilities 2019: $49,267Net Assets 2019: $2,148,3982019Assets 2020: $2,272,635Liabilities 2020: $209,610Net Assets 2020: $2,063,0252020Assets 2021: $2,481,461Liabilities 2021: $228,719Net Assets 2021: $2,252,7422021Assets 2022: $2,645,315Liabilities 2022: $73,563Net Assets 2022: $2,571,7522022Assets 2023: $2,849,324Liabilities 2023: $119,160Net Assets 2023: $2,730,1642023Assets 2024: $3,080,367Liabilities 2024: $104,254Net Assets 2024: $2,976,1132024

Highlighted filing

2018

Assets$2,100,531
Liabilities$60,183
Net Assets$2,040,348
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,541,8332010Revenue 2011: $1,579,085Expenses 2011: $1,458,150Net Income 2011: $120,9352011Expenses 2012: $1,500,9632012Revenue 2013: $1,380,247Expenses 2013: $1,416,817Net Income 2013: -$36,5702013Revenue 2014: $1,354,606Expenses 2014: $1,393,111Net Income 2014: -$38,5052014Revenue 2015: $1,284,247Expenses 2015: $1,265,917Net Income 2015: $18,3302015Revenue 2016: $1,292,176Expenses 2016: $1,256,353Net Income 2016: $35,8232016Revenue 2017: $1,310,475Expenses 2017: $1,266,540Net Income 2017: $43,9352017Revenue 2018: $1,369,323Expenses 2018: $1,246,362Net Income 2018: $122,9612018Revenue 2019: $1,384,825Expenses 2019: $1,276,775Net Income 2019: $108,0502019Revenue 2020: $1,050,441Expenses 2020: $1,135,814Net Income 2020: -$85,3732020Revenue 2021: $1,267,770Expenses 2021: $1,078,053Net Income 2021: $189,7172021Revenue 2022: $1,751,903Expenses 2022: $1,432,893Net Income 2022: $319,0102022Revenue 2023: $2,084,743Expenses 2023: $1,926,331Net Income 2023: $158,4122023Revenue 2024: $2,266,800Expenses 2024: $2,020,852Net Income 2024: $245,9482024

Highlighted filing

2018

Revenue$1,369,323
Expenses$1,246,362
Net Income$122,961
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$1,370,667
Mission and Program Overview

Mission

Programs for those with disabilities

Programs for the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$987,667$892,916▼ $94,751
Land, Buildings, and Equipment, Net$685,641$646,196▼ $39,445
Cash and Non-Interest-Bearing Accounts$406,872$346,647▼ $60,225
Accounts Receivable$184,920$187,690▲ $2,770
Prepaid Expenses and Deferred Charges$6,223$20,777▲ $14,554
Total Assets$2,277,628$2,100,531▼ $177,097
Other Assets Total$6,305$6,305→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$294,051--
Accounts Payable and Accrued Expenses$66,190$60,183▼ $6,007
Total Liabilities$360,241$60,183▼ $300,058
Net Assets / Fund Balance
Unrestricted Net Assets$1,917,387$2,040,348▲ $122,961
Total Net Assets Fund Balance$1,917,387$2,040,348▲ $122,961
Total Liabilities and Net Assets / Fund Balance$2,277,628$2,100,531▼ $177,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$528,232$609,556$1,137,788
Equipment$42,797$388,355$431,152
Land$75,167-$75,167
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Linda DycusExec Directo$62,912$62,912

Board Members and Trustees

NameTitle
Robert I ThomasonPresident
Andy DodsonDirector
Bob BoneDirector
Jenny StriblingDirector
Jim ShupeDirector
Kathy RiceSecretary
Terry SharpTreasurer
Gretchen TurnerVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,090,610
Program Service Revenue
$139,896
Investment Income
$56,248
Other Revenue
$82,569
All Other Contributions
$31,802
Change in Net Assets
$122,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,369,323
Total Revenue per Audited Statements
$1,369,323
Total Revenue per Form 990
$1,369,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$969,493
Other Expenses$276,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$654,519$41,283-$695,802
Other Employee Benefits$107,239$48,129-$155,368
Occupancy$86,754$21,053-$107,807
Current Officers, Directors, Trustees, and Key Employees-$62,912-$62,912
Payroll Taxes$47,801$7,610-$55,411
Depreciation Depletion$41,130$3,470-$44,600
Fees for Services Other$10,840$14,870-$25,710
Fees for Services Accounting-$23,874-$23,874
Office Expenses$13,319$9,281-$22,600
Interest$3,204--$3,204
Other Expenses$6$1,685-$1,691
Total Functional Expenses$1,012,011$234,351$0$1,246,362

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,246,362
Total Expenses per Audited Statements$1,246,362
Total Expenses per Form 990$1,246,362
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

“Policy is monitored when employees are hired or board members are appointed. For employees this is reviewed during employee evaluations.”

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

“The board of director approves the executive director's salary.”

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

“The board of directors is engaged in the budget process and approves officer and key employee compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are available at the organization's office upon request. In addition the organization is required to file annually with the state of tennessee which makes the available to the public in various reports and their website.”

Filing and Contact Details

Filer

Filer Name
James Developmental Center Inc
EIN
62-0927773
Phone
9312967755
Address
MATTHEWS HOLLOW ROAD PO BOX 605, WAVERLY, TN 37185

Signing Officer

Name
Linda Dycus
Title
Exec Director
Phone
9312967755
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Dycus
Formed
1974
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
47

Preparer

Firm
DURHAM NUNNERY POYNER & WALTERS CPA'S
Address
PO BOX 444, WAVERLY, TN 37185
Preparer
Christopher F Nunnery CPA
Phone
9312963107
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34350
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENT SERVICES ARE PROVIDED FOR PHYSICALLY/MENTALLY HANDICAPPED ADULTS IN GROUP HOMES AND A FEW MAINSTREAM APTS IN THE COMMUNITY. FUNDING - TN DMHMR/RESIDENT RENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0418023
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065854
IRS990/ProgSrvcAccomActy3Grp/Desc0DAYCARE SERVICES ARE PROVIDED FOR DEVELOPMENTALLY DISABLED AND NONDISABLED PRESCHOOL CHILDREN OFTEN IN AN INTEGRATED ENVIRONMENT. THE PRIMARY FUNDING SOURCE FOR NONDISABLED CHILDREN IS PRIVATE PAY FEES, WHILE THE PRIMARY FUNDING SOURCE FOR THE DISABLED CHILDREN IS THE TN DMHMR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0211831
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt061544
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01065022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02171
IRS990/PYOtherExpensesAmt0322887
IRS990/PYOtherRevenueAmt0116872
IRS990/PYProgramServiceRevenueAmt0126410
IRS990/PYRevenuesLessExpensesAmt043935
IRS990/PYSalariesCompEmpBnftPaidAmt0943653
IRS990/PYTotalExpensesAmt01266540
IRS990/PYTotalRevenueAmt01310475
IRS990/ReconcilationRevenueExpnssAmt0122961
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012498
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0987667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0892916
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS/REIMB/INSURANCE CLAIM/OTHER 579,203 INCIDENTAL REAL PROPERTY RENTAL 1,200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01090610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01065022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0997346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01005412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01046921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05205311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011288
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0141083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt081382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0126918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0214147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0235723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03615
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0661785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88550
IRS990ScheduleA/PublicSupportPY170Pct00.89710
IRS990ScheduleA/PublicSupportTotal170Amt05205311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01090610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01065022
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01005412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01046921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05205311
IRS990ScheduleA/TotalSupportAmt05878384
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0528232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0609556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01137788
IRS990ScheduleD/EquipmentGrp/BookValueAmt042797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0388355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0431152
IRS990ScheduleD/ExpensesSubtotalAmt01246362
IRS990ScheduleD/LandGrp/BookValueAmt075167
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075167
IRS990ScheduleD/RevenueSubtotalAmt01369323
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0646196
IRS990ScheduleD/TotalExpensesPerForm990Amt01246362
IRS990ScheduleD/TotalRevenuePerForm990Amt01369323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01369323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01246362
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS MONITORED WHEN EMPLOYEES ARE HIRED OR BOARD MEMBERS ARE APPOINTED. FOR EMPLOYEES THIS IS REVIEWED DURING EMPLOYEE EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTOR APPROVES THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS ENGAGED IN THE BUDGET PROCESS AND APPROVES OFFICER AND KEY EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST. IN ADDITION THE ORGANIZATION IS REQUIRED TO FILE ANNUALLY WITH THE STATE OF TENNESSEE WHICH MAKES THE AVAILABLE TO THE PUBLIC IN VARIOUS REPORTS AND THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02277628
IRS990/TotalAssetsEOYAmt02100531
IRS990/TotalAssetsGrp/BOYAmt02277628
IRS990/TotalAssetsGrp/EOYAmt02100531
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01090610
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01012011
IRS990/TotalFunctionalExpensesGrp/TotalAmt01246362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0360241
IRS990/TotalLiabilitiesEOYAmt060183
IRS990/TotalLiabilitiesGrp/BOYAmt0360241
IRS990/TotalLiabilitiesGrp/EOYAmt060183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01917387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02040348
IRS990/TotalProgramServiceExpensesAmt01012011
IRS990/TotalProgramServiceRevenueAmt0139896
IRS990/TotalReportableCompFromOrgAmt062912
IRS990/TotalRevenueGrp/ExclusionAmt0130130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01369323
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02277628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02100531
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01917387
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02040348
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 605
IRS990/USAddress/AddressLine2Txt0200 MATTHEWS HOLLOW RD
IRS990/USAddress/CityNm0WAVERLY
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037185
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA DYCUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09312967755
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES DEVELOPMENTAL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0620927773
ReturnHeader/Filer/PhoneNum09312967755
ReturnHeader/Filer/USAddress/AddressLine1Txt0MATTHEWS HOLLOW ROAD PO BOX 605
ReturnHeader/Filer/USAddress/CityNm0WAVERLY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,100,531
Liabilities
$60,183
Net assets
$2,040,348
Revenue
$1,369,323
Expenses
$1,246,362
Net income
$122,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.10$2.98$2.27$2.02$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.12$2.73$2.08$1.93$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.07$2.57$1.75$1.43$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.23$2.25$1.27$1.08$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.21$2.06$1.05$1.14$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.05$2.15$1.38$1.28$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.06$2.04$1.37$1.25$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.36$1.92$1.31$1.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.39$1.87$1.29$1.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.40$1.84$1.28$1.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.40$1.82$1.35$1.39$0.04
2013Summary only. Only limited summary data is available for this year.$2.27$0.42$1.86$1.38$1.42$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.43$1.89$1.50
2011Summary only. Only limited summary data is available for this year.$2.30$0.42$1.87$1.58$1.46$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.43$1.75$1.54