Civic Intelligence

Faith Broadcasting Inc.

990 • Fiscal year 2014 • EIN 63-0818257

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 29, 2015

Organization ProfileWWW.FAITHBROADCASTING.ORG

View Organization Page

PO Box 210789Montgomery, AL 36121

(334) 271-8900

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-2.8%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$666,745

Down $146,396 (-18%) from 2013

Net Assets

Down

$647,082

Down $148,350 (-19%) from 2013

Liabilities

Up

$19,663

Up $1,954 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin12th percentile

Revenue

Down

$695,992

Down $19,990 (-2.8%) from 2013

Expenses

Up

$843,186

Up $25,209 (+3.1%) from 2013

Net Income

Down

-$147,194

Down $45,199 (-44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,087,227Liabilities 2010: $23,238Net Assets 2010: $1,063,9892010Assets 2011: $966,716Liabilities 2011: $21,471Net Assets 2011: $945,2452011Assets 2012: $922,326Liabilities 2012: $16,872Net Assets 2012: $905,4542012Assets 2013: $813,141Liabilities 2013: $17,709Net Assets 2013: $795,4322013Assets 2014: $666,745Liabilities 2014: $19,663Net Assets 2014: $647,0822014Assets 2015: $665,661Liabilities 2015: $18,956Net Assets 2015: $646,7052015Assets 2016: $688,474Liabilities 2016: $14,987Net Assets 2016: $673,4872016Assets 2017: $703,555Liabilities 2017: $18,677Net Assets 2017: $684,8782017Assets 2018: $782,238Liabilities 2018: $20,000Net Assets 2018: $762,2382018Assets 2019: $777,656Liabilities 2019: $23,546Net Assets 2019: $754,1102019Assets 2020: $1,014,407Liabilities 2020: $23,977Net Assets 2020: $990,4302020Assets 2021: $1,318,022Liabilities 2021: $21,469Net Assets 2021: $1,296,5532021Assets 2022: $1,751,785Liabilities 2022: $239,552Net Assets 2022: $1,512,2332022Assets 2023: $1,863,539Liabilities 2023: $213,823Net Assets 2023: $1,649,7162023Assets 2024: $1,996,246Liabilities 2024: $197,538Net Assets 2024: $1,798,7082024

Highlighted filing

2014

Assets$666,745
Liabilities$19,663
Net Assets$647,082
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $790,7222010Revenue 2011: $710,566Expenses 2011: $821,117Net Income 2011: -$110,5512011Expenses 2012: $776,7522012Revenue 2013: $715,982Expenses 2013: $817,977Net Income 2013: -$101,9952013Revenue 2014: $695,992Expenses 2014: $843,186Net Income 2014: -$147,1942014Revenue 2015: $864,587Expenses 2015: $856,912Net Income 2015: $7,6752015Revenue 2016: $860,082Expenses 2016: $840,816Net Income 2016: $19,2662016Revenue 2017: $888,743Expenses 2017: $878,674Net Income 2017: $10,0692017Revenue 2018: $932,731Expenses 2018: $846,502Net Income 2018: $86,2292018Revenue 2019: $861,940Expenses 2019: $884,055Net Income 2019: -$22,1152019Revenue 2020: $1,131,524Expenses 2020: $903,772Net Income 2020: $227,7522020Revenue 2021: $1,279,639Expenses 2021: $967,087Net Income 2021: $312,5522021Revenue 2022: $1,253,771Expenses 2022: $1,007,210Net Income 2022: $246,5612022Revenue 2023: $1,162,669Expenses 2023: $1,040,740Net Income 2023: $121,9292023Revenue 2024: $1,249,931Expenses 2024: $1,100,680Net Income 2024: $149,2512024

Highlighted filing

2014

Revenue$695,992
Expenses$843,186
Net Income-$147,194
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$941,625
Mission and Program Overview

Mission

To serve the christian community and strengthen the family unit and the local church as we provide spiritual encouragement and personal challenge with a christ-centered focus, through biblical teaching, relevant information and uplifting music to the glory of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$272,461$237,749▼ $34,712
Investments in Publicly Traded Securities$327,550$193,918▼ $133,632
Cash and Non-Interest-Bearing Accounts$169,977$149,393▼ $20,584
Savings and Temporary Cash Investments$24,281$64,375▲ $40,094
Prepaid Expenses and Deferred Charges$18,502$21,292▲ $2,790
Accounts Receivable$370$18▼ $352
Total Assets$813,141$666,745▼ $146,396
Liabilities
Accounts Payable and Accrued Expenses$17,709$19,663▲ $1,954
Total Liabilities$17,709$19,663▲ $1,954
Net Assets / Fund Balance
Unrestricted Net Assets$794,432$638,082▼ $156,350
Temporarily Rstr Net Assets-$8,000-
Permanently Rstr Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$795,432$647,082▼ $148,350
Total Liabilities and Net Assets / Fund Balance$813,141$666,745▼ $146,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,173$591,849$684,022
Buildings$108,473$320,646$429,119
Land$36,437-$36,437
Leasehold Improvements$666$26,287$26,953
Other Land Buildings$0$1,954$1,954

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,000---$1,000
2013$1,000---$1,000
2012$1,000---$1,000
2011$1,000---$1,000
2010$1,000---$1,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Mark WilliamsPresident
Glenn CookVice President
Deanne JonesDirector
John Albritton JrDirector
Mike MurphyDirector
Shan StallingsSecretary
John LucasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$640,528
Program Service Revenue
$0
Investment Income
$6,276
Other Revenue
$49,188
All Other Contributions
$640,528
Change in Net Assets
$-147,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$687,992
Revenue Not Reported on Financial Statements
$8,000
Revenue Not Reported on Form 990
$-1,156
Other Revenue Adjustments
$8,000
Total Revenue per Audited Statements
$686,836
Total Revenue per Form 990
$695,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,237
Other Expenses$290,949
Total Fundraising Expense$32,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,284$55,041$18,347$458,672
Occupancy$80,291$9,492-$89,783
Other Employee Benefits$49,012$7,000$2,334$58,346
Depreciation Depletion$38,752$1,632$408$40,792
Payroll Taxes$29,164$4,166$1,389$34,719
Office Expenses$17,531$12,509$4,435$34,475
Insurance$16,335$2,089$570$18,994
Travel$7,794$188$1,409$9,391
Fees for Services Accounting-$7,950-$7,950
Advertising$5,515--$5,515
Other Expenses$4,263$984$219$5,466
All Other Expenses$2,933$307$478$3,718
Pension Plan Contributions$420$60$20$500
Total Functional Expenses$702,805$108,084$32,297$843,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$843,186
Total Expenses per Audited Statements$843,186
Total Expenses per Form 990$843,186
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,345
Fundraising Direct Expenses$13,157
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$62,345$62,345$13,157$49,188
Total Events$62,345$62,345$13,157$49,188
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
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
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 A, Line 8B

“Only one governing body (board of directors)”

Form 990, Part VI, Section B, Line 11

“A copy of the return was given to the board of directors at a board meeting for review prior to filing the return.”

Form 990, Part VI, Section B, Line 15A

“The board reviews compensation amounts of comparable size organizations and requested salary amounts from applicants. The board then agrees upon a salary amount to offer the general manager.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Faith Broadcasting Inc
EIN
63-0818257
Phone
3342718900
Address
PO BOX 210789, MONTGOMERY, AL 36121

Signing Officer

Name
Mark Williams
Title
President
Phone
3342718900
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Williams
Formed
1984
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
7550 HALCYON SUMMIT DRIVE, MONTGOMERY, AL 36117
Preparer
M Chad Singletary CPA
Phone
3342716678
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors approves the selection of the independent audit firm and oversees the audit process.”

Schedule A, Part III, Section A., Line 7B

“Return amended to include amounts recevied from other than disqualified persons on schedule a, part iii, section a, line 7b.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of fasb asc (accounting standards codification) no. 740, accounting for uncertainty in income taxes. As a result of the implementation of asc no. 740, the organization has not recognized any respective liability for unrecognized tax benefits as it has no known tax positions that would subject the organization to any material income tax exposure. The tax years that remain subject to examination are the years ended december 31,2011 through 2014 for all major tax jurisdictions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions to temporarily restricted net assets 8,000.”

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IRS990/OtherExpensesGrp/TotalAmt117923
IRS990/OtherExpensesGrp/TotalAmt215406
IRS990/OtherExpensesGrp/TotalAmt35466
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0385284
IRS990/OtherSalariesAndWagesGrp/TotalAmt0458672
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01389
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04166
IRS990/PayrollTaxesGrp/ProgramServicesAmt029164
IRS990/PayrollTaxesGrp/TotalAmt034719
IRS990/PensionPlanContributionsGrp/FundraisingAmt020
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0420
IRS990/PensionPlanContributionsGrp/TotalAmt0500
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021292
IRS990/PrincipalOfficerNm0MARK WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0669112
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08938
IRS990/PYOtherExpensesAmt0293204
IRS990/PYOtherRevenueAmt037932
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-101995
IRS990/PYSalariesCompEmpBnftPaidAmt0524773
IRS990/PYTotalExpensesAmt0817977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0715982
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-147194
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0640528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0669112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0672262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0597558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0609984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03189444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013589
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0271194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045339
IRS990ScheduleA/InvestmentIncomeCYPct00.01290
IRS990ScheduleA/InvestmentIncomePYPct00.01620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84460
IRS990ScheduleA/PublicSupportPY509Pct00.87120
IRS990ScheduleA/PublicSupportTotal509Amt02961196
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0106598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt055701
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt098865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0120783
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0117495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0499442
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0106598
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt055701
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt098865
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0120783
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0117495
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0499442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0702873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0721012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0728691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0654643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0653419
IRS990ScheduleA/Total509Grp/TotalAmt03460638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0709078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0726577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0738127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0665187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0667008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03505977
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/BuildingsGrp/BookValueAmt0108473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0429119
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt092173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0591849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0684022
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0843186
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036437
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036437
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0666
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026287
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026953
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1156
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01954
IRS990ScheduleD/OtherRevenuesNotIncludedAmt08000
IRS990ScheduleD/RevenueNotReportedAmt0-1156
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08000
IRS990ScheduleD/RevenueSubtotalAmt0687992
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC (ACCOUNTING STANDARDS CODIFICATION) NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS A RESULT OF THE IMPLEMENTATION OF ASC NO. 740, THE ORGANIZATION HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE ORGANIZATION TO ANY MATERIAL INCOME TAX EXPOSURE. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE YEARS ENDED DECEMBER 31,2011 THROUGH 2014 FOR ALL MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS TO TEMPORARILY RESTRICTED NET ASSETS 8,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237749
IRS990ScheduleD/TotalExpensesPerForm990Amt0843186
IRS990ScheduleD/TotalRevenuePerForm990Amt0695992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0686836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0843186
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013157
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062345
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049188
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013157
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013157
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONLY ONE GOVERNING BODY (BOARD OF DIRECTORS)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN WAS GIVEN TO THE BOARD OF DIRECTORS AT A BOARD MEETING FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPENSATION AMOUNTS OF COMPARABLE SIZE ORGANIZATIONS AND REQUESTED SALARY AMOUNTS FROM APPLICANTS. THE BOARD THEN AGREES UPON A SALARY AMOUNT TO OFFER THE GENERAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES THE SELECTION OF THE INDEPENDENT AUDIT FIRM AND OVERSEES THE AUDIT PROCESS.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$666,745
Liabilities
$19,663
Net assets
$647,082
Revenue
$695,992
Expenses
$843,186
Net income
-$147,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.20$1.80$1.25$1.10$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.21$1.65$1.16$1.04$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.24$1.51$1.25$1.01$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.02$1.30$1.28$0.97$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$1.13$0.90$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.75$0.86$0.88$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.93$0.85$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.89$0.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.67$0.86$0.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.86$0.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.70$0.84$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.80$0.72$0.82$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.02$0.91$0.78
2011Summary only. Only limited summary data is available for this year.$0.97$0.02$0.95$0.71$0.82$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.02$1.06$0.79