Civic Intelligence

Faith Broadcasting Inc.

990 • Fiscal year 2015 • EIN 63-0818257

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 28, 2016

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

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$665,661

Down $1,084 (-0.2%) from 2014

Net Assets

Down

$646,705

Down $377 (-0.1%) from 2014

Liabilities

Down

$18,956

Down $707 (-3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin44th percentile

Revenue

Up

$864,587

Up $168,595 (+24%) from 2014

Expenses

Up

$856,912

Up $13,726 (+1.6%) from 2014

Net Income

Up

$7,675

Up $154,869 (+105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2015

Assets$665,661
Liabilities$18,956
Net Assets$646,705
Open 2015 Filing

Operations Trend

Revenue Growth79th 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

2015

Revenue$864,587
Expenses$856,912
Net Income$7,675
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$1,114,808
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
Investments in Publicly Traded Securities$193,918$224,992▲ $31,074
Land, Buildings, and Equipment, Net$237,749$212,186▼ $25,563
Cash and Non-Interest-Bearing Accounts$149,393$179,203▲ $29,810
Savings and Temporary Cash Investments$64,375$28,409▼ $35,966
Prepaid Expenses and Deferred Charges$21,292$20,871▼ $421
Accounts Receivable$18--
Total Assets$666,745$665,661▼ $1,084
Liabilities
Accounts Payable and Accrued Expenses$19,663$18,956▼ $707
Total Liabilities$19,663$18,956▼ $707
Net Assets / Fund Balance
Unrestricted Net Assets$638,082$645,705▲ $7,623
Temporarily Rstr Net Assets$8,000$0▼ $8,000
Permanently Rstr Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$647,082$646,705▼ $377
Total Liabilities and Net Assets / Fund Balance$666,745$665,661▼ $1,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,047$616,290$693,337
Buildings$98,173$330,946$429,119
Land$36,437-$36,437
Leasehold Improvements$529$26,424$26,953
Other Land Buildings$0$1,954$1,954

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,000---$1,000
2014$1,000---$1,000
2013$1,000---$1,000
2012$1,000---$1,000
2011$1,000---$1,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$802,140
Program Service Revenue
$0
Investment Income
$5,673
Other Revenue
$56,774
All Other Contributions
$802,140
Change in Net Assets
$7,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$854,587
Revenue Not Reported on Financial Statements
$10,000
Revenue Not Reported on Form 990
$-8,052
Other Revenue Adjustments
$10,000
Total Revenue per Audited Statements
$846,535
Total Revenue per Form 990
$864,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,123
Other Expenses$292,789
Total Fundraising Expense$32,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,910$56,558$18,853$471,321
Occupancy$83,024$9,828-$92,852
Other Employee Benefits$47,647$6,805$2,269$56,721
Office Expenses$19,682$13,473$4,943$38,098
Payroll Taxes$30,309$4,329$1,443$36,081
Depreciation Depletion$33,135$1,395$349$34,879
Insurance$15,688$2,006$547$18,241
Fees for Services Accounting-$8,375-$8,375
Travel$6,416$154$1,159$7,729
All Other Expenses$4,639$607$534$5,780
Advertising$5,558--$5,558
Other Expenses$4,261$983$218$5,462
Total Functional Expenses$713,593$110,555$32,764$856,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$856,912
Total Expenses per Audited Statements$856,912
Total Expenses per Form 990$856,912
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$71,740
Fundraising Direct Expenses$14,966
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$71,740$71,740$14,966$56,774
Total Events$71,740$71,740$14,966$56,774
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
2016-09-28
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
12
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.”

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, 2012 through 2015 for all major tax jurisdictions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions to temporarily restricted net assets 10,000.”

Raw XML AppendixShowing 400 of 482 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0395910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0471321
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01443
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04329
IRS990/PayrollTaxesGrp/ProgramServicesAmt030309
IRS990/PayrollTaxesGrp/TotalAmt036081
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020871
IRS990/PrincipalOfficerNm0MARK WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0640528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06276
IRS990/PYOtherExpensesAmt0290949
IRS990/PYOtherRevenueAmt049188
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-147194
IRS990/PYSalariesCompEmpBnftPaidAmt0552237
IRS990/PYTotalExpensesAmt0843186
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0695992
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07675
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028409
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0794989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0640528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0669112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0672262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0597558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03374449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010544
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0299499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039053
IRS990ScheduleA/InvestmentIncomeCYPct00.01050
IRS990ScheduleA/InvestmentIncomePYPct00.01290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88070
IRS990ScheduleA/PublicSupportPY509Pct00.84460
IRS990ScheduleA/PublicSupportTotal509Amt03270101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt021900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0106598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt055701
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt098865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0120783
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0403847
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt021900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0106598
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt055701
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt098865
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0120783
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0403847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0866729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0702873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0721012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0728691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0654643
IRS990ScheduleA/Total509Grp/TotalAmt03673948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0874032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0709078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0726577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0738127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0665187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03713001
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/BookValueAmt098173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0330946
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/BookValueAmt077047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0616290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0693337
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0856912
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036437
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036437
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0529
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026424
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026953
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8052
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01954
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010000
IRS990ScheduleD/RevenueNotReportedAmt0-8052
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010000
IRS990ScheduleD/RevenueSubtotalAmt0854587
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, 2012 THROUGH 2015 FOR ALL MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS TO TEMPORARILY RESTRICTED NET ASSETS 10,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212186
IRS990ScheduleD/TotalExpensesPerForm990Amt0856912
IRS990ScheduleD/TotalRevenuePerForm990Amt0864587
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0846535
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0856912
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014966
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071740
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056774
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014966
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014966
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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Filings

Displayed year

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

Open filing
Assets
$665,661
Liabilities
$18,956
Net assets
$646,705
Revenue
$864,587
Expenses
$856,912
Net income
$7,675
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