Civic Intelligence

Dothan Landmarks Foundation Inc.

990 • Fiscal year 2020 • EIN 63-0720737

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 16, 2020

PO Box 6362Dothan, AL 36302

(334) 794-3452

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$50,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-4.1%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,599,685

Down $110,436 (-4.1%) from 2019

Net Assets

Down

$2,452,639

Down $207,491 (-7.8%) from 2019

Liabilities

Up

$147,046

Up $97,055 (+194%) from 2019

Revenue

Up

$528,269

Up $91,103 (+21%) from 2019

Expenses

Up

$735,760

Up $216,221 (+42%) from 2019

Net Income

Down

-$207,491

Down $125,118 (-152%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,217,787Liabilities 2010: $330,278Net Assets 2010: $1,887,5092010Assets 2011: $2,236,314Liabilities 2011: $359,085Net Assets 2011: $1,877,2292011Assets 2012: $2,257,193Liabilities 2012: $287,433Net Assets 2012: $1,969,7602012Assets 2013: $2,233,825Liabilities 2013: $263,845Net Assets 2013: $1,969,9802013Assets 2014: $2,092,361Liabilities 2014: $106,715Net Assets 2014: $1,985,6462014Assets 2015: $2,022,886Liabilities 2015: $77,048Net Assets 2015: $1,945,8382015Assets 2016: $2,024,672Liabilities 2016: $56,049Net Assets 2016: $1,968,6232016Assets 2017: $2,057,185Liabilities 2017: $63,710Net Assets 2017: $1,993,4752017Assets 2018: $2,475,029Liabilities 2018: $33,217Net Assets 2018: $2,441,8122018Assets 2019: $2,710,121Liabilities 2019: $49,991Net Assets 2019: $2,660,1302019Assets 2020: $2,599,685Liabilities 2020: $147,046Net Assets 2020: $2,452,6392020Assets 2021: $2,476,945Liabilities 2021: $175,766Net Assets 2021: $2,301,1792021Assets 2022: $2,232,307Liabilities 2022: $203,711Net Assets 2022: $2,028,5962022Assets 2023: $2,115,984Liabilities 2023: $101,129Net Assets 2023: $2,014,8552023Assets 2024: $2,324,532Liabilities 2024: $291,252Net Assets 2024: $2,033,2802024

Highlighted filing

2020

Assets$2,599,685
Liabilities$147,046
Net Assets$2,452,639

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $617,2112010Expenses 2011: $620,4062011Revenue 2012: $691,071Expenses 2012: $598,540Net Income 2012: $92,5312012Revenue 2013: $691,199Expenses 2013: $690,979Net Income 2013: $2202013Revenue 2014: $737,729Expenses 2014: $722,063Net Income 2014: $15,6662014Revenue 2015: $645,688Expenses 2015: $646,217Net Income 2015: -$5292015Revenue 2016: $656,435Expenses 2016: $633,650Net Income 2016: $22,7852016Revenue 2017: $678,044Expenses 2017: $653,192Net Income 2017: $24,8522017Revenue 2018: $1,024,536Expenses 2018: $573,704Net Income 2018: $450,8322018Revenue 2019: $437,166Expenses 2019: $519,539Net Income 2019: -$82,3732019Revenue 2020: $528,269Expenses 2020: $735,760Net Income 2020: -$207,4912020Revenue 2021: $722,529Expenses 2021: $877,998Net Income 2021: -$155,4692021Revenue 2022: $682,353Expenses 2022: $826,627Net Income 2022: -$144,2742022Revenue 2023: $628,827Expenses 2023: $705,903Net Income 2023: -$77,0762023Revenue 2024: $828,917Expenses 2024: $698,320Net Income 2024: $130,5972024

Highlighted filing

2020

Revenue$528,269
Expenses$735,760
Net Income-$207,491
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$543,081
Mission and Program Overview

Mission

To collect, preserve, and interpret the cultural and natural heritage of dothan and the wiregrass region.

Historical & scientific park for public use

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,362,427$1,314,616▼ $47,811
Savings and Temporary Cash Investments$940,658$1,046,812▲ $106,154
Cash and Non-Interest-Bearing Accounts$375,548$221,046▼ $154,502
Inventories for Sale or Use$16,630$17,211▲ $581
Accounts Receivable$14,858--
Total Assets$2,710,121$2,599,685▼ $110,436
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,890$106,024▲ $91,134
Accounts Payable and Accrued Expenses$20,550$22,289▲ $1,739
Deferred Revenue$14,551$18,733▲ $4,182
Total Liabilities$49,991$147,046▲ $97,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,660,130$2,452,639▼ $207,491
Total Net Assets Fund Balance$2,660,130$2,452,639▼ $207,491
Total Liabilities and Net Assets / Fund Balance$2,710,121$2,599,685▼ $110,436

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$769,466$1,187,320$1,956,786
Land$545,150-$545,150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura StakelumExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Clay WilliamsPresident
Korey LongVice President
Barbara JowersBoard Member
Bence CarterBoard Member
Brandon ZiegenfelderBoard Member
Bruce FaulkBoard Member
Chelsea JohnstonBoard Member
Kenny MossBoard Member
Leanne RichardsonBoard Member
Mike DowningBoard Member
Paula AutreyBoard Member
Peter RamseyBoard Member
Ronnie DavisBoard Member
Steve StokesBoard Member
Wesley CrowleyBoard Member
Jeanie MannSecretary
Benjamin WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,332
Program Service Revenue
$128,225
Investment Income
$18,307
Other Revenue
$21,405
All Other Contributions
$292,303
Change in Net Assets
$-207,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,132
Salaries, Compensation, and Employee Benefits$271,628
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$238,949--$238,949
Depreciation Depletion$110,471--$110,471
All Other Expenses$60,364--$60,364
Insurance$37,841--$37,841
Fees for Services Accounting$32,991--$32,991
Office Expenses$28,157--$28,157
Occupancy$22,090--$22,090
Payroll Taxes$20,422--$20,422
Other Employee Benefits$12,257--$12,257
Travel$11,231--$11,231
Other Expenses$10,474--$10,474
Information Technology$8,554--$8,554
Fees for Service Investment Mgmnt Fees$8,370--$8,370
Advertising$2,689--$2,689
Total Functional Expenses$735,760$0$0$735,760
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,217
Fundraising Direct Expenses$14,812
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising----
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
Backup withholding compliance
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

Reviewed by the organization's governing body before form 990 is filed.

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

Conflict of interest forms are completed annually. If conflict(s) arise during the year, the board is notified and actions are taken to resolve the conflict(s).

Form 990, Part VI, Section C, Line 19

Documents made available upon request

Filing and Contact Details

Filer

Filer Name
Dothan Landmarks Foundation Inc
EIN
63-0720737
Phone
3347943452
Address
PO BOX 6362, DOTHAN, AL 36302

Signing Officer

Name
Benjamin Wallace
Title
President
Phone
3347943452
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clay Williams
Formed
1977
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
17
Employees
29
Volunteers
300

Preparer

Firm
Mcdaniel & Associates Pc
Address
P O BOX 6356, DOTHAN, AL 36302-6356
Preparer
Ben C Wallace
Phone
3347922153
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

The foundation houses and maintains a variety of exhibits purchased and donated over the years. These exhibits range from buildings of historical value to various types of specimens used in educational displays. In accordance with sfas no 116, the foundation adopted a policy not to capitalize these collections.

PART III, LINE 4:

The foundation houses and maintains a variety of exhibits purchased and donated over the years. These exhibits range from buildings of historical value to various types of specimens used in educational displays.

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IRS990/LandBldgEquipCostOrOtherBssAmt02501936
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt057746
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO COLLECT, PRESERVE, AND INTERPRET THE CULTURAL AND NATURAL HERITAGE OF DOTHAN AND THE WIREGRASS REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014890
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0106024
IRS990/NetAssetsOrFundBalancesBOYAmt02660130
IRS990/NetAssetsOrFundBalancesEOYAmt02452639
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021405
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021405
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02660130
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02452639
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022090
IRS990/OccupancyGrp/TotalAmt022090
IRS990/OfficeExpensesGrp/ProgramServicesAmt028157
IRS990/OfficeExpensesGrp/TotalAmt028157
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012257
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PAYROLL FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt097479
IRS990/OtherExpensesGrp/ProgramServicesAmt117641
IRS990/OtherExpensesGrp/ProgramServicesAmt215780
IRS990/OtherExpensesGrp/ProgramServicesAmt310474
IRS990/OtherExpensesGrp/TotalAmt097479
IRS990/OtherExpensesGrp/TotalAmt117641
IRS990/OtherExpensesGrp/TotalAmt215780
IRS990/OtherExpensesGrp/TotalAmt310474
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020422
IRS990/PayrollTaxesGrp/TotalAmt020422
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLAY WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0351305
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012255
IRS990/PYOtherExpensesAmt0295059
IRS990/PYOtherRevenueAmt026667
IRS990/PYProgramServiceRevenueAmt046939
IRS990/PYRevenuesLessExpensesAmt0-82373
IRS990/PYSalariesCompEmpBnftPaidAmt0224480
IRS990/PYTotalExpensesAmt0519539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0437166
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-207491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0146532
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0940658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01046812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0459067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0351305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0701077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0368892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0377430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02257771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0278087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89030
IRS990ScheduleA/PublicSupportPY170Pct00.89300
IRS990ScheduleA/PublicSupportTotal170Amt02257771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0459067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0351305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0701077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0368892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0377430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02257771
IRS990ScheduleA/TotalSupportAmt02535858
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/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0545150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0545150
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0769466
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01187320
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01956786
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HOUSES AND MAINTAINS A VARIETY OF EXHIBITS PURCHASED AND DONATED OVER THE YEARS. THESE EXHIBITS RANGE FROM BUILDINGS OF HISTORICAL VALUE TO VARIOUS TYPES OF SPECIMENS USED IN EDUCATIONAL DISPLAYS. IN ACCORDANCE WITH SFAS NO 116, THE FOUNDATION ADOPTED A POLICY NOT TO CAPITALIZE THESE COLLECTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HOUSES AND MAINTAINS A VARIETY OF EXHIBITS PURCHASED AND DONATED OVER THE YEARS. THESE EXHIBITS RANGE FROM BUILDINGS OF HISTORICAL VALUE TO VARIOUS TYPES OF SPECIMENS USED IN EDUCATIONAL DISPLAYS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01314616
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE ORGANIZATION'S GOVERNING BODY BEFORE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY. IF CONFLICT(S) ARISE DURING THE YEAR, THE BOARD IS NOTIFIED AND ACTIONS ARE TAKEN TO RESOLVE THE CONFLICT(S).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EE BISHOP SR FAMILY CHARITY TRUST FOR THE BENEFIT OF DOTHAN LANDMARKS FOUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630824337
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRUST SET UP FOR MAINTENANCE OF GROUNDS AT DOTHAN LANDMARK FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0430 LANDMARK DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DOTHAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd036302
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.29$2.03$0.83$0.70$0.13
2023Summary only. Only limited summary data is available for this year.$2.12$0.10$2.01$0.63$0.71$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.20$2.03$0.68$0.83$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.18$2.30$0.72$0.88$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.15$2.45$0.53$0.74$0.21
2019Summary only. Only limited summary data is available for this year.$2.71$0.05$2.66$0.44$0.52$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.03$2.44$1.02$0.57$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.06$1.99$0.68$0.65$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.06$1.97$0.66$0.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.08$1.95$0.65$0.65$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.11$1.99$0.74$0.72$0.02
2013Summary only. Only limited summary data is available for this year.$2.23$0.26$1.97$0.69$0.69$0.00
2012Summary only. Only limited summary data is available for this year.$2.26$0.29$1.97$0.69$0.60$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.36$1.88$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.33$1.89$0.62