Civic Intelligence

Turtle Point Yacht Country Club

990 • Fiscal year 2020 • EIN 63-0417157

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 06, 2021

Organization ProfileWWW.TPYCC.ORG

View Organization Page

1000 Club DriveKillen, AL 35645

(256) 757-2153

Siviq Scores

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

Liabilities / Assets

66th percentile

0.56x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.31x

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

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Net Margin

63rd percentile

6.9%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

12%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,830,027

Down $15,038 (-0.5%) from 2019

Net Assets

Up

$1,259,288

Up $398,576 (+46%) from 2019

Liabilities

Down

$1,570,739

Down $413,614 (-21%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin63rd percentile

Revenue

Up

$5,069,651

Up $526,793 (+12%) from 2019

Expenses

Up

$4,718,458

Up $165,968 (+3.6%) from 2019

Net Income

Up

$351,193

Up $360,825 (+3746%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$10M$5.0M$0Assets 2011: $3,749,553Liabilities 2011: $3,227,495Net Assets 2011: $522,0582011Assets 2012: $3,347,493Liabilities 2012: $2,928,282Net Assets 2012: $419,2112012Assets 2013: $3,092,432Liabilities 2013: $2,685,427Net Assets 2013: $407,0052013Assets 2014: $3,057,537Liabilities 2014: $2,573,786Net Assets 2014: $483,7512014Assets 2015: $2,953,177Liabilities 2015: $2,520,026Net Assets 2015: $433,1512015Assets 2016: $2,766,606Liabilities 2016: $2,256,269Net Assets 2016: $510,3372016Assets 2017: $2,987,053Liabilities 2017: $2,249,245Net Assets 2017: $737,8082017Assets 2018: $3,084,949Liabilities 2018: $2,262,252Net Assets 2018: $822,6972018Assets 2019: $2,845,065Liabilities 2019: $1,984,353Net Assets 2019: $860,7122019Assets 2020: $2,830,027Liabilities 2020: $1,570,739Net Assets 2020: $1,259,2882020Assets 2021: $4,943,849Liabilities 2021: $1,285,128Net Assets 2021: $3,658,7212021Assets 2022: $7,882,775Liabilities 2022: $3,029,376Net Assets 2022: $4,853,3992022Assets 2023: $7,743,042Liabilities 2023: $2,210,985Net Assets 2023: $5,532,0572023Assets 2024: $8,607,666Liabilities 2024: $1,666,661Net Assets 2024: $6,941,0052024Assets 2025: $9,667,918Liabilities 2025: $1,356,214Net Assets 2025: $8,311,7042025

Highlighted filing

2020

Assets$2,830,027
Liabilities$1,570,739
Net Assets$1,259,288
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,890,122Expenses 2011: $4,865,249Net Income 2011: $24,8732011Expenses 2012: $4,490,3782012Revenue 2013: $4,202,151Expenses 2013: $4,214,357Net Income 2013: -$12,2062013Revenue 2014: $4,174,358Expenses 2014: $4,235,262Net Income 2014: -$60,9042014Revenue 2015: $4,200,678Expenses 2015: $4,301,150Net Income 2015: -$100,4722015Revenue 2016: $4,189,417Expenses 2016: $4,142,092Net Income 2016: $47,3252016Revenue 2017: $4,574,327Expenses 2017: $4,396,599Net Income 2017: $177,7282017Revenue 2018: $4,430,815Expenses 2018: $4,376,109Net Income 2018: $54,7062018Revenue 2019: $4,542,858Expenses 2019: $4,552,490Net Income 2019: -$9,6322019Revenue 2020: $5,069,651Expenses 2020: $4,718,458Net Income 2020: $351,1932020Revenue 2021: $7,244,471Expenses 2021: $5,537,254Net Income 2021: $1,707,2172021Revenue 2022: $6,257,650Expenses 2022: $5,062,972Net Income 2022: $1,194,6782022Revenue 2023: $6,347,213Expenses 2023: $5,929,792Net Income 2023: $417,4212023Revenue 2024: $6,692,618Expenses 2024: $5,213,839Net Income 2024: $1,478,7792024Revenue 2025: $6,744,682Expenses 2025: $5,780,559Net Income 2025: $964,1232025

Highlighted filing

2020

Revenue$5,069,651
Expenses$4,718,458
Net Income$351,193
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 6, 2021
Return Version
2019v5.0
Gross Receipts
$5,069,651
Mission and Program Overview

Mission

The club provides accomodations such as food & beverage, golfing and yachting facilities for the benefit of its members

The club provides accomodations such as food & beverage, golfing and yachting facilities for the benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,058,243$1,853,355▼ $204,888
Accounts Receivable$534,527$672,348▲ $137,821
Inventories for Sale or Use$139,184$143,375▲ $4,191
Prepaid Expenses and Deferred Charges$36,135$134,626▲ $98,491
Cash and Non-Interest-Bearing Accounts$66,724$26,323▼ $40,401
Total Assets$2,845,065$2,830,027▼ $15,038
Other Assets Total$10,252--
Liabilities
Unsecured Notes Loans Payable$1,309,274$878,723▼ $430,551
Accounts Payable and Accrued Expenses$346,505$352,143▲ $5,638
Deferred Revenue$328,574$339,873▲ $11,299
Total Liabilities$1,984,353$1,570,739▼ $413,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$860,712$1,259,288▲ $398,576
Total Net Assets Fund Balance$860,712$1,259,288▲ $398,576
Total Liabilities and Net Assets / Fund Balance$2,845,065$2,830,027▼ $15,038

Asset Categories

AssetBook ValueDepreciationBasis
Land$162,482-$162,482
Compensation and Service Providers
Top Officer Pay29th percentile

Board Members and Trustees

NameTitle
Scott CrossPresident
Andy MannDirector
Ben BostonDirector
Bill CaleDirector
Cliff DarbyDirector
Dr Jason WilkesDirector
Dr Jonathan WrightDirector
Joe MckinneyDirector
John RusevlyanDirector
Lindsey DavisDirector
Luke BrownDirector
Shaler RobertsDirector
Tom RossDirector
Brad DetheroExecutive VP
Aubrey WilsonSecretary
Todd ScarboroughVP Finance/t
Chip RaschVP Membershi
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,348,833
Investment Income
$5,950
Other Revenue
$714,868
Change in Net Assets
$351,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,398,208
Salaries, Compensation, and Employee Benefits$2,320,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,986,531
Fees for Services Other---$1,648,460
Depreciation Depletion---$347,310
Payroll Taxes---$167,686
Insurance---$159,786
Other Expenses---$139,184
Other Employee Benefits---$127,081
Interest---$45,199
Pension Plan Contributions---$38,952
Fees for Services Accounting---$28,167
Office Expenses---$19,971
Advertising---$10,131
Total Functional Expenses$0$0$0$4,718,458
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Turtle Point Yacht & Cc
EIN
63-0417157
Phone
2567572153
Address
1000 CLUB DRIVE, KILLEN, AL 35645

Signing Officer

Name
Brad Dethero
Title
Executive VP
Phone
2567572153
Signed
2021-01-06

Organization Details

Legal Domicile
Al
Voting Board Members
16
Independent Board Members
224
Employees
142

Preparer

Firm
Norvell & Associates Pc
Address
2009 DARBY DRIVE, FLORENCE, AL 35630
Preparer
Carter C Norvell
Phone
2567649591
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Dues & assessments better enable the club to keep informed of and organize its members.”

Form 990, Part IX, Line 11G

“Bank charges 10,837 0 0 butane & fuel 2,268 0 0 chemicals 9,039 0 0 china, glassware 1,243 0 0 cleaning supplies 11,621 0 0 committee expense 6,992 0 0 contract labor 11,535 0 0 cost of goods 487,318 0 0 dues & subscriptions 9,903 0 0 education 5,043 0 0 entertainment 14,681 0 0 equipment/lease 123,626 0 0 fertilizers & chemicals 56,707 0 0 flowers & decorations 10,383 0 0 gas 55,459 0 0 gift certificate clearing 9,730 0 0 golf range expense 3,715 0 0 handicap expense 8,850 0 0 laundry supplies 23,799 0 0 light bulbs & fixtures 2,788 0 0 lockeroom supplies 123 0 0 meeting expense 6,563 0 0 miscellaneous 10,208 0 0 new hire expense 1,762 0 0 newsletter 5,966 0 0 other supplies 19,272 0 0 paint & supplies 2,509 0 0 paper supplies 24,791 0 0 pesticides 63,843 0 0 property tax 94,352 0 0 repairs & maintenance 174,202 0 0 sand 17,379 0 0 seed mulch 13,173 0 0 service contracts 17,264 0 0 small equipment 10,007 0 0 small tools 8,445 0 0 special event expense 6,726 0 0 supplies 4,620 0 0 telephone 23,851 0 0 tournament expense 19,068 0 0 uniforms 9,298 0 0 utensils 1,666 0 0 utilities 247,835 0 0 total 1,648,460 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 47,383”

Raw XML Appendix370 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/OtherRevenueMiscGrp/Desc1INITIATION FEES
IRS990/OtherRevenueMiscGrp/Desc2OTHER CAPEX INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0434138
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1241830
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt238900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0434138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1241830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt238900
IRS990/OtherRevenueTotalAmt0714868
IRS990/OtherSalariesAndWagesGrp/TotalAmt01986531
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0167686
IRS990/PensionPlanContributionsGrp/TotalAmt038952
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134626
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMEN
IRS990/ProgramServiceRevenueGrp/Desc1FOOD & BEVERAGE
IRS990/ProgramServiceRevenueGrp/Desc2GOLF
IRS990/ProgramServiceRevenueGrp/Desc3MARINA
IRS990/ProgramServiceRevenueGrp/Desc4NON MEMBER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02307483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11068190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2725172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3134987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02307483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11068190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2725172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3134987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt494374
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt094374
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DUES & ASSESSMENTS BETTER ENABLE THE CLUB TO KEEP INFORMED OF AND ORGANIZE ITS MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-7324
IRS990/PYOtherExpensesAmt02251261
IRS990/PYOtherRevenueAmt0153170
IRS990/PYProgramServiceRevenueAmt04397012
IRS990/PYRevenuesLessExpensesAmt0-9632
IRS990/PYSalariesCompEmpBnftPaidAmt02301229
IRS990/PYTotalExpensesAmt04552490
IRS990/PYTotalRevenueAmt04542858
IRS990/ReconcilationRevenueExpnssAmt0351193
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0162482
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162482
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162482
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES & ASSESSMENTS BETTER ENABLE THE CLUB TO KEEP INFORMED OF AND ORGANIZE ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 10,837 0 0 BUTANE & FUEL 2,268 0 0 CHEMICALS 9,039 0 0 CHINA, GLASSWARE 1,243 0 0 CLEANING SUPPLIES 11,621 0 0 COMMITTEE EXPENSE 6,992 0 0 CONTRACT LABOR 11,535 0 0 COST OF GOODS 487,318 0 0 DUES & SUBSCRIPTIONS 9,903 0 0 EDUCATION 5,043 0 0 ENTERTAINMENT 14,681 0 0 EQUIPMENT/LEASE 123,626 0 0 FERTILIZERS & CHEMICALS 56,707 0 0 FLOWERS & DECORATIONS 10,383 0 0 GAS 55,459 0 0 GIFT CERTIFICATE CLEARING 9,730 0 0 GOLF RANGE EXPENSE 3,715 0 0 HANDICAP EXPENSE 8,850 0 0 LAUNDRY SUPPLIES 23,799 0 0 LIGHT BULBS & FIXTURES 2,788 0 0 LOCKEROOM SUPPLIES 123 0 0 MEETING EXPENSE 6,563 0 0 MISCELLANEOUS 10,208 0 0 NEW HIRE EXPENSE 1,762 0 0 NEWSLETTER 5,966 0 0 OTHER SUPPLIES 19,272 0 0 PAINT & SUPPLIES 2,509 0 0 PAPER SUPPLIES 24,791 0 0 PESTICIDES 63,843 0 0 PROPERTY TAX 94,352 0 0 REPAIRS & MAINTENANCE 174,202 0 0 SAND 17,379 0 0 SEED MULCH 13,173 0 0 SERVICE CONTRACTS 17,264 0 0 SMALL EQUIPMENT 10,007 0 0 SMALL TOOLS 8,445 0 0 SPECIAL EVENT EXPENSE 6,726 0 0 SUPPLIES 4,620 0 0 TELEPHONE 23,851 0 0 TOURNAMENT EXPENSE 19,068 0 0 UNIFORMS 9,298 0 0 UTENSILS 1,666 0 0 UTILITIES 247,835 0 0 TOTAL 1,648,460 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 47,383
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02845065
IRS990/TotalAssetsEOYAmt02830027
IRS990/TotalAssetsGrp/BOYAmt02845065
IRS990/TotalAssetsGrp/EOYAmt02830027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0142
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04718458
IRS990/TotalGrossUBIAmt094374
IRS990/TotalLiabilitiesBOYAmt01984353
IRS990/TotalLiabilitiesEOYAmt01570739
IRS990/TotalLiabilitiesGrp/BOYAmt01984353
IRS990/TotalLiabilitiesGrp/EOYAmt01570739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0860712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01259288
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt018627
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt018627
IRS990/TotalProgramServiceRevenueAmt04348833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04975277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05069651
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt094374
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02845065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02830027
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01309274
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0878723
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt0224
IRS990/WebsiteAddressTxt0WWW.TPYCC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD DETHERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VP
ReturnHeader/BusinessOfficerGrp/PhoneNum02567572153
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TURTLE POINT YACHT & CC
ReturnHeader/Filer/BusinessNameControlTxt0TURT
ReturnHeader/Filer/EIN0630417157
ReturnHeader/Filer/PhoneNum02567572153
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 CLUB DRIVE
ReturnHeader/Filer/USAddress/CityNm0KILLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035645
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORVELL & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02009 DARBY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035630
ReturnHeader/PreparerPersonGrp/PhoneNum02567649591
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARTER C NORVELL
ReturnHeader/ReturnTs02021-02-12T09:03:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,830,027
Liabilities
$1,570,739
Net assets
$1,259,288
Revenue
$5,069,651
Expenses
$4,718,458
Net income
$351,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.67$1.36$8.31$6.74$5.78$0.96
2024Detailed filing. Detailed filing data is available for this year.$8.61$1.67$6.94$6.69$5.21$1.48
2023Detailed filing. Detailed filing data is available for this year.$7.74$2.21$5.53$6.35$5.93$0.42
2022Detailed filing. Detailed filing data is available for this year.$7.88$3.03$4.85$6.26$5.06$1.19
2021Detailed filing. Detailed filing data is available for this year.$4.94$1.29$3.66$7.24$5.54$1.71
2020Detailed filing. Detailed filing data is available for this year.$2.83$1.57$1.26$5.07$4.72$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.85$1.98$0.86$4.54$4.55$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.08$2.26$0.82$4.43$4.38$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.99$2.25$0.74$4.57$4.40$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.77$2.26$0.51$4.19$4.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.95$2.52$0.43$4.20$4.30$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.06$2.57$0.48$4.17$4.24$0.06
2013Summary only. Only limited summary data is available for this year.$3.09$2.69$0.41$4.20$4.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$2.93$0.42$4.49
2011Summary only. Only limited summary data is available for this year.$3.75$3.23$0.52$4.89$4.87$0.02
Peer Organizations

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