Civic Intelligence

Generations Inc.

990 • Fiscal year 2024 • EIN 62-1536066

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 04, 2024

Organization ProfileMERITAN.ORG/GENERATIONS
345 Adams AvenueMemphis, TN 38103

(901) 766-0600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.0%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$333,269

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

5th percentile

-28%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.4%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,984,891

Down $778,584 (-28%) from 2023

Net Assets

Down

$1,797,131

Down $3 (-0.0%) from 2023

Liabilities

Down

$187,760

Down $778,581 (-81%) from 2023

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin28th percentile

Revenue

Up

$2,814,527

Up $118,793 (+4.4%) from 2023

Expenses

Up

$2,954,890

Up $813,153 (+38%) from 2023

Net Income

Down

-$140,363

Down $694,360 (-125%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,229,328Liabilities 2011: $232,737Net Assets 2011: $996,5912011Assets 2012: $1,272,961Liabilities 2012: $236,185Net Assets 2012: $1,036,7762012Assets 2013: $948,578Liabilities 2013: $55,305Net Assets 2013: $893,2732013Assets 2014: $574,252Liabilities 2014: $20,034Net Assets 2014: $554,2182014Assets 2015: $834,311Liabilities 2015: $69,732Net Assets 2015: $764,5792015Assets 2016: $932,244Liabilities 2016: $66,564Net Assets 2016: $865,6802016Assets 2017: $1,233,340Liabilities 2017: $77,362Net Assets 2017: $1,155,9782017Assets 2018: $2,996,474Liabilities 2018: $1,636,803Net Assets 2018: $1,359,6712018Assets 2019: $2,845,476Liabilities 2019: $1,493,134Net Assets 2019: $1,352,3422019Assets 2020: $2,887,785Liabilities 2020: $1,333,081Net Assets 2020: $1,554,7042020Assets 2021: $2,656,062Liabilities 2021: $1,199,460Net Assets 2021: $1,456,6022021Assets 2022: $2,391,169Liabilities 2022: $1,148,032Net Assets 2022: $1,243,1372022Assets 2023: $2,763,475Liabilities 2023: $966,341Net Assets 2023: $1,797,1342023Assets 2024: $1,984,891Liabilities 2024: $187,760Net Assets 2024: $1,797,1312024Assets 2025: $2,027,961Liabilities 2025: $209,832Net Assets 2025: $1,818,1292025

Highlighted filing

2024

Assets$1,984,891
Liabilities$187,760
Net Assets$1,797,131
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,745,034Expenses 2011: $2,787,000Net Income 2011: -$41,9662011Revenue 2012: $2,687,031Expenses 2012: $2,646,846Net Income 2012: $40,1852012Revenue 2013: $2,587,409Expenses 2013: $2,730,912Net Income 2013: -$143,5032013Revenue 2014: $2,449,664Expenses 2014: $2,788,719Net Income 2014: -$339,0552014Revenue 2015: $2,509,330Expenses 2015: $2,298,969Net Income 2015: $210,3612015Revenue 2016: $2,630,523Expenses 2016: $2,529,422Net Income 2016: $101,1012016Revenue 2017: $2,871,883Expenses 2017: $2,581,585Net Income 2017: $290,2982017Revenue 2018: $2,899,578Expenses 2018: $2,695,885Net Income 2018: $203,6932018Revenue 2019: $2,358,630Expenses 2019: $2,365,959Net Income 2019: -$7,3292019Revenue 2020: $2,588,702Expenses 2020: $2,386,340Net Income 2020: $202,3622020Revenue 2021: $2,321,371Expenses 2021: $2,419,473Net Income 2021: -$98,1022021Revenue 2022: $2,284,255Expenses 2022: $2,402,453Net Income 2022: -$118,1982022Revenue 2023: $2,695,734Expenses 2023: $2,141,737Net Income 2023: $553,9972023Revenue 2024: $2,814,527Expenses 2024: $2,954,890Net Income 2024: -$140,3632024Revenue 2025: $2,326,371Expenses 2025: $2,305,373Net Income 2025: $20,9982025

Highlighted filing

2024

Revenue$2,814,527
Expenses$2,954,890
Net Income-$140,363
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$2,814,527
Mission and Program Overview

Mission

Fundraising and Management Svc

Support and benefit of meritan in addition to fundraising activities and is a management agent for employees and property of meritan inc, and apelah inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,613,851$1,682,278▲ $68,427
Prepaid Expenses and Deferred Charges$10,475$34,292▲ $23,817
Cash and Non-Interest-Bearing Accounts$250$413▲ $163
Total Assets$2,763,475$1,984,891▼ $778,584
Other Assets Total$1,138,899$267,908▼ $870,991
Liabilities
Mortgage Notes Payable Secured by Investment Property$797,240--
Accounts Payable and Accrued Expenses$164,023$181,960▲ $17,937
Other Liabilities$5,078$5,800▲ $722
Total Liabilities$966,341$187,760▼ $778,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,797,134$1,797,131▼ $3
Total Net Assets Fund Balance$1,797,134$1,797,131▼ $3
Total Liabilities and Net Assets / Fund Balance$2,763,475$1,984,891▼ $778,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,554,610$344,511-
Equipment$48,174$434,188-
Leasehold Improvements$79,494$130,938-
Other Assets Org$267,908--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie KellerPresidentFT$333,269-$333,269
Jeff WeesnerChief AdminFT$233,728$7,092$240,820
A Diggs MeadorVice President HrFT$179,301$7,092$186,393
Patti KeslerCFOFT$175,767$7,092$182,859

Board Members and Trustees

NameTitle
Erin NelsonChairman
Gary JewelVice Chairman
Alex McculloughDirector
Angelika WoodsDirector
Chrystal EnseyDirector
Stephen HoffmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,793,424
Investment Income
$0
Other Revenue
$21,103
Change in Net Assets
$-140,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,814,527
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,814,527
Total Revenue per Form 990
$2,814,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,828,651
Other Expenses$1,126,239
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-$943,341-$943,341
Payments to Affiliates-$733,007-$733,007
Other Salaries and Wages-$685,737-$685,737
Payroll Taxes-$100,855-$100,855
Other Employee Benefits-$98,718-$98,718
Depreciation Depletion-$85,990-$85,990
Office Expenses-$29,834-$29,834
Travel-$20,720-$20,720
Interest-$13,232-$13,232
Other Expenses-$10,065-$10,065
Insurance-$7,483-$7,483
All Other Expenses-$3,640-$3,640
Conferences and Meetings-$691-$691
Total Functional Expenses$0$2,954,890$0$2,954,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,954,890
Total Expenses per Audited Statements$2,954,890
Total Expenses per Form 990$2,954,890
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payables$5,406
Paid Life Insurance$394
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
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, Part VI, Section B, Line 11B

“An independent cpa firm prepares the 990 based on the audit. The chief financial officer reviews the 990 first. Then each board member receives a copy of the form 990 by email for review prior to the submission to the irs”

Form 990, Part VI, Section B, Line 12C

“Section b line 12c board members annually sign acknowledgement of their duties and responsibilities that include conflict of interest.”

Form 990, Part VI, Section C, Line 18

“No documents available to the public”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Part VI

“Section b line llb an independent cpa firm prepares the 990 based on the audit the chief financial officer reviews the form 990 first, then each board member receives a copy of the form 990 by email for review prior to the submission to the irs. Form 990 part vi section c line 19 information will be made available to the public upon request. Section b line 12c board members annually sign acknowledgement of their duties and responsibilities that include conflict of interest. Section b line 15a line 15b board members periodically review compensation agreement of officers and key employees and compare amounts and arrangement to similiarily situated industry personnel.”

Filing and Contact Details

Filer

Filer Name
Generations Inc
EIN
62-1536066
Phone
9017660600
Address
345 ADAMS AVENUE, MEMPHIS, TN 38103

Signing Officer

Name
Melanie Keller
Title
President
Phone
9017660600
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Keller
Formed
1994
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
6

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Torianna Pate CPA
Phone
9017612720
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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/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02615955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02615955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177469
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0402655
IRS990/PYOtherRevenueAmt052745
IRS990/PYProgramServiceRevenueAmt02642989
IRS990/PYRevenuesLessExpensesAmt0553997
IRS990/PYSalariesCompEmpBnftPaidAmt01739082
IRS990/PYTotalExpensesAmt02141737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02695734
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-140363
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02814527
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0620674655
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1201650360
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd04
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd14
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02227213
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1566210
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MERITAN INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1APELAH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02793423
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01554610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0344511
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01899121
IRS990ScheduleD/EquipmentGrp/BookValueAmt048174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0434188
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0482362
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02954890
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079494
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130938
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0210432
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0267908
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAID LIFE INSURANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02814527
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01682278
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0267908
IRS990ScheduleD/TotalExpensesPerForm990Amt02954890
IRS990ScheduleD/TotalLiabilityAmt05800
IRS990ScheduleD/TotalRevenuePerForm990Amt02814527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02814527
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02954890
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0333269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1233728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2179301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3175767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt27092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt37092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELANIE KELLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEFF WEESNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2A DIGGS MEADOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3PATTI KESLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF ADMIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT HR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0333269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1240820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2186393
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3182859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,984,891
Liabilities
$187,760
Net assets
$1,797,131
Revenue
$2,814,527
Expenses
$2,954,890
Net income
-$140,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.21$1.82$2.33$2.31$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.19$1.80$2.81$2.95$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.97$1.80$2.70$2.14$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.39$1.15$1.24$2.28$2.40$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.66$1.20$1.46$2.32$2.42$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.89$1.33$1.55$2.59$2.39$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.85$1.49$1.35$2.36$2.37$0.01
2018Summary only. Only limited summary data is available for this year.$3.00$1.64$1.36$2.90$2.70$0.20
2017Summary only. Only limited summary data is available for this year.$1.23$0.08$1.16$2.87$2.58$0.29
2016Summary only. Only limited summary data is available for this year.$0.93$0.07$0.87$2.63$2.53$0.10
2015Summary only. Only limited summary data is available for this year.$0.83$0.07$0.76$2.51$2.30$0.21
2014Summary only. Only limited summary data is available for this year.$0.57$0.02$0.55$2.45$2.79$0.34
2013Summary only. Only limited summary data is available for this year.$0.95$0.06$0.89$2.59$2.73$0.14
2012Summary only. Only limited summary data is available for this year.$1.27$0.24$1.04$2.69$2.65$0.04
2011Summary only. Only limited summary data is available for this year.$1.23$0.23$1.00$2.75$2.79$0.04