Civic Intelligence

Cumberland Good Samaritans Inc.

990 • Fiscal year 2015 • EIN 62-1376567

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 14, 2016

Organization ProfileNONE
281 Tenth Street P O Box 89Crossville, TN 38557-0089

(931) 484-3225

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$62,103

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.4%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,038,803

Down $64,384 (-3.1%) from 2014

Net Assets

Down

$2,019,975

Down $55,265 (-2.7%) from 2014

Liabilities

Down

$18,828

Down $9,119 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin23rd percentile

Revenue

Up

$695,915

Up $9,923 (+1.4%) from 2014

Expenses

Up

$751,180

Up $10,908 (+1.5%) from 2014

Net Income

Down

-$55,265

Down $985 (-1.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,060,611Liabilities 2010: $82,717Net Assets 2010: $1,977,8942010Assets 2011: $1,999,203Liabilities 2011: $22,782Net Assets 2011: $1,976,4212011Assets 2012: $1,975,844Liabilities 2012: $23,558Net Assets 2012: $1,952,2862012Assets 2013: $2,149,545Liabilities 2013: $20,025Net Assets 2013: $2,129,5202013Assets 2014: $2,103,187Liabilities 2014: $27,947Net Assets 2014: $2,075,2402014Assets 2015: $2,038,803Liabilities 2015: $18,828Net Assets 2015: $2,019,9752015Assets 2016: $1,986,912Liabilities 2016: $16,961Net Assets 2016: $1,969,9512016Assets 2017: $1,992,541Liabilities 2017: $19,382Net Assets 2017: $1,973,1592017Assets 2018: $2,130,613Liabilities 2018: $62,912Net Assets 2018: $2,067,7012018Assets 2019: $2,389,542Liabilities 2019: $252,245Net Assets 2019: $2,137,2972019Assets 2020: $2,277,546Liabilities 2020: $179,210Net Assets 2020: $2,098,3362020Assets 2021: $2,441,042Liabilities 2021: $35,530Net Assets 2021: $2,405,5122021Assets 2022: $2,637,978Liabilities 2022: $29,478Net Assets 2022: $2,608,5002022Assets 2023: $2,806,885Liabilities 2023: $40,358Net Assets 2023: $2,766,5272023Assets 2024: $2,925,578Liabilities 2024: $40,428Net Assets 2024: $2,885,1502024

Highlighted filing

2015

Assets$2,038,803
Liabilities$18,828
Net Assets$2,019,975
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $869,1132010Expenses 2011: $749,0982011Revenue 2012: $785,304Expenses 2012: $809,439Net Income 2012: -$24,1352012Expenses 2013: $795,4152013Revenue 2014: $685,992Expenses 2014: $740,272Net Income 2014: -$54,2802014Revenue 2015: $695,915Expenses 2015: $751,180Net Income 2015: -$55,2652015Revenue 2016: $717,494Expenses 2016: $767,518Net Income 2016: -$50,0242016Revenue 2017: $797,284Expenses 2017: $794,076Net Income 2017: $3,2082017Revenue 2018: $840,764Expenses 2018: $746,222Net Income 2018: $94,5422018Revenue 2019: $881,531Expenses 2019: $811,935Net Income 2019: $69,5962019Revenue 2020: $759,066Expenses 2020: $798,027Net Income 2020: -$38,9612020Revenue 2021: $1,087,328Expenses 2021: $780,152Net Income 2021: $307,1762021Revenue 2022: $1,059,752Expenses 2022: $856,764Net Income 2022: $202,9882022Revenue 2023: $1,159,879Expenses 2023: $1,001,852Net Income 2023: $158,0272023Revenue 2024: $2,320,606Expenses 2024: $2,201,983Net Income 2024: $118,6232024

Highlighted filing

2015

Revenue$695,915
Expenses$751,180
Net Income-$55,265
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$1,315,591
Mission and Program Overview

Mission

ASSISTANCE TO THE NEEDY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,162,742$1,132,112▼ $30,630
Savings and Temporary Cash Investments$808,297$759,447▼ $48,850
Cash and Non-Interest-Bearing Accounts$48,341$65,799▲ $17,458
Inventories for Sale or Use$61,313$58,290▼ $3,023
Prepaid Expenses and Deferred Charges$11,736$12,400▲ $664
Other Notes and Loans Receivable, Net$251$335▲ $84
Total Assets$2,103,187$2,038,803▼ $64,384
Other Assets Total$10,507$10,420▼ $87
Liabilities
Other Liabilities$14,802$11,057▼ $3,745
Accounts Payable and Accrued Expenses$13,145$7,771▼ $5,374
Total Liabilities$27,947$18,828▼ $9,119
Net Assets / Fund Balance
Unrestricted Net Assets$2,038,574$1,977,055▼ $61,519
Temporarily Rstr Net Assets$26,159$32,500▲ $6,341
Permanently Rstr Net Assets$10,507$10,420▼ $87
Total Net Assets Fund Balance$2,075,240$2,019,975▼ $55,265
Total Liabilities and Net Assets / Fund Balance$2,103,187$2,038,803▼ $64,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$924,420$520,996$1,445,416
Equipment$26,429$245,168$271,597
Land$167,273-$167,273
Other Land Buildings$13,990-$13,990
Other Assets Org$10,420--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mickey EldridgeExecutive DirectorFT$62,103$62,103

Board Members and Trustees

NameTitle
Jim PurcellPresident
Steve StoneVice President
Barbera GolliherDirector
Donny AndersonDirector
Doug ScarlettDirector
Jim KerleyDirector
Leonard MarkhamDirector
Tom EvittDirector
Jeanne C KingsburyEx COM Al
Ruth PeeplesSecretary
Mike TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$684,951
Program Service Revenue
$7,146
Investment Income
$1,990
Other Revenue
$1,828
All Other Contributions
$683,840
Change in Net Assets
$-55,265

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$619,675Thrift Store Sales
Total Noncash Contributions$619,675-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,106
Other Expenses$196,188
Grants and Similar Amounts Paid$156,886
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,379--$286,379
Grants to Domestic Individuals$156,886--$156,886
Current Officers, Directors, Trustees, and Key Employees-$62,103-$62,103
Depreciation Depletion$40,752$9,233-$49,985
Occupancy$38,991$8,833-$47,824
Payroll Taxes$22,492$5,095-$27,587
Other Expenses$22,247$5,039-$27,286
Other Employee Benefits$15,704$6,333-$22,037
Insurance$15,209$3,445-$18,654
Fees for Services Accounting-$14,300-$14,300
Advertising$11,416--$11,416
Office Expenses-$800-$800
Total Functional Expenses$627,251$123,929$0$751,180
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Pay$5,938
Sales Tax Payable$2,368
Accrued Wages$1,843
Simple Payable$720
Payroll Taxes$188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 governing body review Part VI line 11

“The organizations treasurer reviews the form 990 before signing the e-file authorization form 8879. Any questions are referred back to the preparer.”

CEO executive director top management comp Part VI line 15A

“The executive directors salary is approved by the board of directors. The executive directors salary is not considered to be excessive at only $62,103 for the fiscal year.”

Other officer or key employee compensation Part VI line 15B

“Other employees salaries are recommended by the executive director and reviewed and approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“The governing documents are available upon reasonable requests during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Cumberland Good Samaritans Inc
EIN
62-1376567
Address
281 TENTH STREET P O BOX 89, CROSSVILLE, TN 38557-0089
Doing Business As
Cumberland Good Samaritans Inc

Signing Officer

Name
Mike Turner
Title
Treasurer
Phone
9314843225
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Purcell
Formed
1989
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
50

Preparer

Firm
LANSFORD & STEPHENS CPAs
Address
92 Rockwood Avenue, Crossville, TN 38555
Preparer
Terry Stephens CPA
Phone
9314846105
Supplemental Narrative

Financial Statement Notes

Other expenses not included on Form 990 (Part XII, line 2D)

“Cost of sales of inventory items previously recorded as noncash contributions. 619,676”

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0619675
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08833
IRS990/OccupancyGrp/ProgramServicesAmt038991
IRS990/OccupancyGrp/TotalAmt047824
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0800
IRS990/OfficeExpensesGrp/TotalAmt0800
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010507
IRS990/OtherAssetsTotalGrp/EOYAmt010420
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06333
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022037
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25039
IRS990/OtherExpensesGrp/ProgramServicesAmt03725
IRS990/OtherExpensesGrp/ProgramServicesAmt113450
IRS990/OtherExpensesGrp/ProgramServicesAmt222247
IRS990/OtherExpensesGrp/TotalAmt04570
IRS990/OtherExpensesGrp/TotalAmt121353
IRS990/OtherExpensesGrp/TotalAmt227286
IRS990/OtherLiabilitiesGrp/BOYAmt014802
IRS990/OtherLiabilitiesGrp/EOYAmt011057
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0UNR DECR IN INVESTMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-87
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-87
IRS990/OtherRevenueTotalAmt0-87
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286379
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286379
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0251
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0335
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05095
IRS990/PayrollTaxesGrp/ProgramServicesAmt022492
IRS990/PayrollTaxesGrp/TotalAmt027587
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010507
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010420
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012400
IRS990/PrincipalOfficerNm0JIM PURCELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/Desc0SCRAP METAL SALES
IRS990/ProgramServiceRevenueGrp/Desc1EBAY SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15895
IRS990/ProgSrvcAccomActy2Grp/Desc0PAYMENT OF UTILITIES, TRANSPORTATION, PRESCRIPTIONS, LODGING, AND FURNISHING FOOD AND CLOTHING TO 598 NEEDY FAMILIES AND TO 1,452 NEEDY INDIVIDUALS, AND COSTS OF ADMINISTERING THE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0191029
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01111
IRS990/ProgSrvcAccomActy3Grp/Desc0PAYMENT OF WAGES AND OTHER EXPENSES TO EDUCATE AND RETRAIN TWO HUNDRED SEVENTY-THREE (243) UNEMPLOYED INDIVIDUALS FOR GAINFUL EMPLOYMENT, INCLUDING EDUCATION COST ASSISTANCE TO (28) INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0672450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0163207
IRS990/PYInvestmentIncomeAmt03441
IRS990/PYOtherExpensesAmt0193564
IRS990/PYOtherRevenueAmt02359
IRS990/PYProgramServiceRevenueAmt07742
IRS990/PYRevenuesLessExpensesAmt0-54280
IRS990/PYSalariesCompEmpBnftPaidAmt0383501
IRS990/PYTotalExpensesAmt0740272
IRS990/PYTotalRevenueAmt0685992
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55265
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt01915
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0808297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0759447
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORT FOR NEEDY INDIVIDUALS AND FAMILIES $191,029
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Qualifies for Public Charity Status Multiple Reasons
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0690846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0677190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0953299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0768380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0720309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03810024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09682
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024935
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03079
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05361
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012399
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010389
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011284
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042512
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98260
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt03810024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0690846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0677190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0953299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0768380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0720309
IRS990ScheduleA/Total509Grp/TotalAmt03810024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0695915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0685992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0969864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0784425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0741275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03877471
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0924420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0520996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01445416
IRS990ScheduleD/EquipmentGrp/BookValueAmt026429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271597
IRS990ScheduleD/LandGrp/BookValueAmt0167273
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167273
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010420
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMT FUND-PRUDNTL
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SIMPLE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES OF INVENTORY ITEMS PREVIOUSLY RECORDED AS NONCASH CONTRIBUTIONS. 619,676
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01132112
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010420
IRS990ScheduleD/TotalLiabilityAmt011057
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt034264
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt144419
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt240279
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt337924

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,038,803
Liabilities
$18,828
Net assets
$2,019,975
Revenue
$695,915
Expenses
$751,180
Net income
-$55,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.04$2.89$2.32$2.20$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.04$2.77$1.16$1.00$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.03$2.61$1.06$0.86$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.04$2.41$1.09$0.78$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.18$2.10$0.76$0.80$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.25$2.14$0.88$0.81$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.06$2.07$0.84$0.75$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$0.80$0.79$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$0.72$0.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$0.70$0.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.08$0.69$0.74$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.02$2.13$0.80
2012Summary only. Only limited summary data is available for this year.$1.98$0.02$1.95$0.79$0.81$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.02$1.98$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.08$1.98$0.87