Civic Intelligence

Christian Leadership Concepts Inc

990 • Fiscal year 2013 • EIN 62-1177279

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileWWW.CHRISTIANLEADERSHIPCONCEPTS.ORG
5123 Virginia Way Ste C-1237027

(615) 370-5020

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$106,160

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,865,221

Down $85,803 (-4.4%) from 2012

Net Assets

Down

$1,768,916

Down $114,046 (-6.1%) from 2012

Liabilities

Up

$96,305

Up $28,243 (+41%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin20th percentile

Revenue

Down

$1,061,380

Down $25,131 (-2.3%) from 2012

Expenses

Up

$1,175,426

Up $156,751 (+15%) from 2012

Net Income

Down

-$114,046

Down $181,882 (-268%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,716,495Liabilities 2010: $17,058Net Assets 2010: $1,699,4372010Assets 2011: $1,835,100Liabilities 2011: $19,974Net Assets 2011: $1,815,1262011Assets 2012: $1,951,024Liabilities 2012: $68,062Net Assets 2012: $1,882,9622012Assets 2013: $1,865,221Liabilities 2013: $96,305Net Assets 2013: $1,768,9162013Assets 2014: $1,679,757Liabilities 2014: $51,150Net Assets 2014: $1,628,6072014Assets 2015: $1,758,814Liabilities 2015: $35,515Net Assets 2015: $1,723,2992015Assets 2016: $1,837,773Liabilities 2016: $111,693Net Assets 2016: $1,726,0802016Assets 2017: $1,700,818Liabilities 2017: $100,121Net Assets 2017: $1,600,6972017Assets 2018: $1,573,870Liabilities 2018: $30,406Net Assets 2018: $1,543,4642018Assets 2019: $1,473,282Liabilities 2019: $84,429Net Assets 2019: $1,388,8532019Assets 2020: $1,495,102Liabilities 2020: $56,870Net Assets 2020: $1,438,2322020Assets 2021: $1,952,549Liabilities 2021: $44,723Net Assets 2021: $1,907,8262021Assets 2022: $1,916,169Liabilities 2022: $19,269Net Assets 2022: $1,896,9002022Assets 2023: $1,894,947Liabilities 2023: $27,608Net Assets 2023: $1,867,3392023Assets 2024: $1,737,996Liabilities 2024: $27,269Net Assets 2024: $1,710,7272024

Highlighted filing

2013

Assets$1,865,221
Liabilities$96,305
Net Assets$1,768,916
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,216,9972010Expenses 2011: $1,101,3972011Revenue 2012: $1,086,511Expenses 2012: $1,018,675Net Income 2012: $67,8362012Revenue 2013: $1,061,380Expenses 2013: $1,175,426Net Income 2013: -$114,0462013Revenue 2014: $906,298Expenses 2014: $1,046,607Net Income 2014: -$140,3092014Revenue 2015: $1,046,041Expenses 2015: $1,063,447Net Income 2015: -$17,4062015Revenue 2016: $1,014,175Expenses 2016: $1,011,394Net Income 2016: $2,7812016Revenue 2017: $1,002,781Expenses 2017: $1,128,164Net Income 2017: -$125,3832017Revenue 2018: $997,033Expenses 2018: $1,054,266Net Income 2018: -$57,2332018Revenue 2019: $1,099,633Expenses 2019: $1,231,789Net Income 2019: -$132,1562019Revenue 2020: $1,101,269Expenses 2020: $1,087,442Net Income 2020: $13,8272020Revenue 2021: $1,546,078Expenses 2021: $1,140,848Net Income 2021: $405,2302021Revenue 2022: $1,437,369Expenses 2022: $1,360,518Net Income 2022: $76,8512022Revenue 2023: $1,290,328Expenses 2023: $1,386,683Net Income 2023: -$96,3552023Revenue 2024: $1,468,023Expenses 2024: $1,547,972Net Income 2024: -$79,9492024

Highlighted filing

2013

Revenue$1,061,380
Expenses$1,175,426
Net Income-$114,046
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,061,380
Mission and Program Overview

Mission

To equip men to initiate and lead for christ in their homes, churches, communities and the marketplace.

To equip men and women to initiate and lead for christ in their homes, churches, communities and the marketplace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$874,587$852,975▼ $21,612
Savings and Temporary Cash Investments$530,506$532,758▲ $2,252
Cash and Non-Interest-Bearing Accounts$513,497$441,016▼ $72,481
Pledges and Grants Receivable$17,500$24,783▲ $7,283
Prepaid Expenses and Deferred Charges$12,044$9,211▼ $2,833
Total Assets$1,951,024$1,865,221▼ $85,803
Other Assets Total$2,890$4,478▲ $1,588
Liabilities
Accounts Payable and Accrued Expenses$68,062$96,305▲ $28,243
Total Liabilities$68,062$96,305▲ $28,243
Net Assets / Fund Balance
Unrestricted Net Assets$1,865,462$1,768,916▼ $96,546
Temporarily Rstr Net Assets$17,500--
Total Net Assets Fund Balance$1,882,962$1,768,916▼ $114,046
Total Liabilities and Net Assets / Fund Balance$1,951,024$1,865,221▼ $85,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$589,691$245,415$835,106
Land$252,479-$252,479
Equipment$10,805$174,656$185,461
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hal HaddenCEOFT$106,160$106,160
David BianconiDirectorFT$95,999$95,999
Craig FryPresidentFT$73,333$73,333

Board Members and Trustees

NameTitle
Richard WilliamsChair Elect
Meredith FlauttChairman
Jay ClarkePast Chairma
Danny HerronDirector
Darren ShortDirector
Dave StriddeDirector
Mike CogginDirector
Ryan RothDirector
Seth JenningsDirector
Steve RuddDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$909,717
Program Service Revenue
$113,885
Investment Income
$3,324
Other Revenue
$34,454
All Other Contributions
$909,717
Change in Net Assets
$-114,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,061,380
Revenue Not Reported on Form 990
$10,223
Total Revenue per Audited Statements
$1,071,603
Total Revenue per Form 990
$1,061,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$857,073
Other Expenses$318,353
Total Fundraising Expense$195,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,293$109,266$66,510$475,069
Current Officers, Directors, Trustees, and Key Employees$173,561$63,364$38,569$275,494
Occupancy$25,653$41,454$5,043$72,150
Other Employee Benefits$38,175$13,208$8,400$59,783
Payroll Taxes$29,438$10,747$6,542$46,727
Office Expenses$8,874$16,529$5,742$31,145
Depreciation Depletion$25,727--$25,727
Fees for Services Other$3,276$18,408-$21,684
Insurance$10,976$4,007$2,439$17,422
All Other Expenses$4,765$6,965$1,238$12,968
Fees for Services Accounting-$11,076-$11,076
Travel$8,333$980$490$9,803
Other Expenses$14,643$8,989$2,926$8,989
Total Functional Expenses$657,988$322,263$195,175$1,175,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,185,649
Expenses per Audited Statements$1,175,426
Total Expenses per Form 990$1,175,426
Expenses Not Reported on Form 990$10,223
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
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
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 2

“Hal hadden meredith flautt ceo chairman chairman financial advr to ceo”

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

“Form 990 is emailed to all board members prior to its being filed for their review. It is further reviewed by the executive committee which in turn reports on its findings to the full board.”

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

“The ceo's contract and the president's compensation package are reviewed by the executive committee and the board. The current process includes a review of compensation comparability data and ecfa guidelines.”

Form 990, Page 6, Part VI, Line 19

“Information is kept at the office and is available upon request.”

Filing and Contact Details

Filer

EIN
62-1177279
Phone
6153705020

Signing Officer

Name
John H Miles
Title
Treasurer
Phone
6153705020
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hal W Hadden
Formed
1983
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
10
Employees
15
Volunteers
260

Preparer

Preparer
Carol S Crick CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Insurance proceeds 4,026 prior period adjustment to expense 6,197 insurance proceeds -4,026 prior period adjustment to expense -6,197”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Insurance proceeds 4,026 prior period adjustment to expense 6,197”

Schedule D, Page 4, Part XII, Line 2D

“Insurance proceeds 4,026 prior period adjustment to expense 6,197”

Raw XML AppendixShowing 400 of 486 raw XML fields

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/OfficeExpensesGrp/FundraisingAmt05742
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016529
IRS990/OfficeExpensesGrp/ProgramServicesAmt08874
IRS990/OfficeExpensesGrp/TotalAmt031145
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02890
IRS990/OtherAssetsTotalGrp/EOYAmt04478
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059783
IRS990/OtherExpensesGrp/Desc0GROUP ACTIVITIES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt057276
IRS990/OtherExpensesGrp/FundraisingAmt12926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38989
IRS990/OtherExpensesGrp/ProgramServicesAmt015274
IRS990/OtherExpensesGrp/ProgramServicesAmt114643
IRS990/OtherExpensesGrp/TotalAmt076368
IRS990/OtherExpensesGrp/TotalAmt119521
IRS990/OtherExpensesGrp/TotalAmt211500
IRS990/OtherExpensesGrp/TotalAmt38989
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0475069
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06542
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010747
IRS990/PayrollTaxesGrp/ProgramServicesAmt029438
IRS990/PayrollTaxesGrp/TotalAmt046727
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024783
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09211
IRS990/PrincipalOfficerNm0HAL W HADDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CURRICULUM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13322
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0957319
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03506
IRS990/PYOtherExpensesAmt0266450
IRS990/PYProgramServiceRevenueAmt0125686
IRS990/PYRevenuesLessExpensesAmt067836
IRS990/PYSalariesCompEmpBnftPaidAmt0752225
IRS990/PYTotalExpensesAmt01018675
IRS990/PYTotalRevenueAmt01086511
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-114046
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034454
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0113885
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0530506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0532758
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0193651
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0221984
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0211508
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt064475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0204300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0895918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0909717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0957319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01043868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0907581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0868373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04686858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057649
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0130482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0642949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130482
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81200
IRS990ScheduleA/PublicSupportPY509Pct00.82180
IRS990ScheduleA/PublicSupportTotal509Amt04433889
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0193651
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0221984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0211508
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt064475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0204300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0895918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01023602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01083005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01198129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01045939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0979132
IRS990ScheduleA/Total509Grp/TotalAmt05329807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01061380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01086511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01208761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01066856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01036781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05460289
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0589691
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245415
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0835106
IRS990ScheduleD/EquipmentGrp/BookValueAmt010805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185461
IRS990ScheduleD/ExpensesNotReportedAmt010223
IRS990ScheduleD/ExpensesSubtotalAmt01175426
IRS990ScheduleD/LandGrp/BookValueAmt0252479
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0252479
IRS990ScheduleD/OtherExpensesIncludedAmt010223
IRS990ScheduleD/OtherRevenueAmt010223
IRS990ScheduleD/RevenueNotReportedAmt010223
IRS990ScheduleD/RevenueSubtotalAmt01061380
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INSURANCE PROCEEDS 4,026 PRIOR PERIOD ADJUSTMENT TO EXPENSE 6,197
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INSURANCE PROCEEDS 4,026 PRIOR PERIOD ADJUSTMENT TO EXPENSE 6,197
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0852975
IRS990ScheduleD/TotalExpensesPerForm990Amt01175426
IRS990ScheduleD/TotalRevenuePerForm990Amt01061380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01071603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01185649
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HAL HADDEN MEREDITH FLAUTT CEO CHAIRMAN CHAIRMAN FINANCIAL ADVR TO CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS EMAILED TO ALL BOARD MEMBERS PRIOR TO ITS BEING FILED FOR THEIR REVIEW. IT IS FURTHER REVIEWED BY THE EXECUTIVE COMMITTEE WHICH IN TURN REPORTS ON ITS FINDINGS TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO'S CONTRACT AND THE PRESIDENT'S COMPENSATION PACKAGE ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND THE BOARD. THE CURRENT PROCESS INCLUDES A REVIEW OF COMPENSATION COMPARABILITY DATA AND ECFA GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS KEPT AT THE OFFICE AND IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE PROCEEDS 4,026 PRIOR PERIOD ADJUSTMENT TO EXPENSE 6,197 INSURANCE PROCEEDS -4,026 PRIOR PERIOD ADJUSTMENT TO EXPENSE -6,197
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,865,221
Liabilities
$96,305
Net assets
$1,768,916
Revenue
$1,061,380
Expenses
$1,175,426
Net income
-$114,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.03$1.71$1.47$1.55$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.87$1.29$1.39$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.02$1.90$1.44$1.36$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.04$1.91$1.55$1.14$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.44$1.10$1.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.08$1.39$1.10$1.23$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.54$1.00$1.05$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.10$1.60$1.00$1.13$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.11$1.73$1.01$1.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.72$1.05$1.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.05$1.63$0.91$1.05$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.10$1.77$1.06$1.18$0.11
2012Summary only. Only limited summary data is available for this year.$1.95$0.07$1.88$1.09$1.02$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.02$1.82$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.02$1.70$1.22