Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2017 • EIN 63-0818257
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$703,555
Up $15,081 (+2.2%) from 2016
Net Assets
Up$684,878
Up $11,391 (+1.7%) from 2016
Liabilities
Up$18,677
Up $3,690 (+25%) from 2016
Revenue
Up$888,743
Up $28,661 (+3.3%) from 2016
Expenses
Up$878,674
Up $37,858 (+4.5%) from 2016
Net Income
Down$10,069
Down $9,197 (-48%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $234,683 | $241,032 | ▲ $6,349 |
| Cash and Non-Interest-Bearing Accounts | $216,377 | $221,578 | ▲ $5,201 |
| Land, Buildings, and Equipment, Net | $188,874 | $196,628 | ▲ $7,754 |
| Savings and Temporary Cash Investments | $27,208 | $26,660 | ▼ $548 |
| Prepaid Expenses and Deferred Charges | $21,332 | $17,657 | ▼ $3,675 |
| Total Assets | $688,474 | $703,555 | ▲ $15,081 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,987 | $18,677 | ▲ $3,690 |
| Total Liabilities | $14,987 | $18,677 | ▲ $3,690 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $672,487 | $654,168 | ▼ $18,319 |
| Temporarily Rstr Net Assets | - | $29,710 | - |
| Permanently Rstr Net Assets | $1,000 | $1,000 | → $0 |
| Total Net Assets Fund Balance | $673,487 | $684,878 | ▲ $11,391 |
| Total Liabilities and Net Assets / Fund Balance | $688,474 | $703,555 | ▲ $15,081 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $81,772 | $584,070 | $665,842 |
| Buildings | $78,166 | $340,211 | $418,377 |
| Land | $36,437 | - | $36,437 |
| Leasehold Improvements | $253 | $6,861 | $7,114 |
| Other Land Buildings | $0 | $1,954 | $1,954 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,000 | - | - | - | $1,000 |
| 2016 | $1,000 | - | - | - | $1,000 |
| 2015 | $1,000 | - | - | - | $1,000 |
| 2014 | $1,000 | - | - | - | $1,000 |
| 2013 | $1,000 | - | - | - | $1,000 |
| Name | Title |
|---|---|
| Mark Williams | President |
| Glenn Cook | Vice President |
| Deanne Jones | Director |
| John Albritton | Director |
| Mike Murphy | Director |
| Shan Stallings | Secretary |
| John Lucas | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $554,673 |
| Other Expenses | $324,001 |
| Total Fundraising Expense | $34,822 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $378,332 | $54,047 | $18,016 | $450,395 |
| Occupancy | $87,665 | $10,334 | - | $97,999 |
| Other Employee Benefits | $58,907 | $8,415 | $2,805 | $70,127 |
| Office Expenses | $19,772 | $15,551 | $6,293 | $41,616 |
| Payroll Taxes | $28,687 | $4,098 | $1,366 | $34,151 |
| Depreciation Depletion | $28,642 | $1,206 | $302 | $30,150 |
| Insurance | $16,471 | $2,107 | $575 | $19,153 |
| Advertising | $11,360 | - | - | $11,360 |
| All Other Expenses | $8,504 | $1,504 | $767 | $10,775 |
| Fees for Services Accounting | - | $8,840 | - | $8,840 |
| Travel | $7,108 | $171 | $1,284 | $8,563 |
| Other Expenses | $8,433 | $4,403 | $3,414 | $8,433 |
| Fees for Services Legal | - | $1,000 | - | $1,000 |
| Total Functional Expenses | $727,624 | $116,228 | $34,822 | $878,674 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $878,674 |
| Total Expenses per Audited Statements | $878,674 |
| Total Expenses per Form 990 | $878,674 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $75,356 |
| Fundraising Direct Expenses | $13,429 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $75,356 | $75,356 | $13,429 | $61,927 |
| Total Events | $75,356 | $75,356 | $13,429 | $61,927 |
“Only one governing body (board of directors)”
“A copy of the return was given to the board of directors at a board meeting for review prior to filing the return.”
“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.”
“The organization makes its financial statements available to the public upon request.”
“The board of directors approves the selection of the independent audit firm and oversees the audit process.”
“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, 2014 through 2017 for all major tax jurisdictions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14987 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18677 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11360 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11360 |
| IRS990/AllOtherContributionsAmt | 0 | 819846 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 767 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1504 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8504 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10775 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BETH GARLAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3342718900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 210789 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTGOMERY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36121 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 216377 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 221578 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 819846 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6970 |
| IRS990/CYOtherExpensesAmt | 0 | 324001 |
| IRS990/CYOtherRevenueAmt | 0 | 61927 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10069 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 554673 |
| IRS990/CYTotalExpensesAmt | 0 | 878674 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34822 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 888743 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 302 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1206 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28642 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30150 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES RADIO STATIONS IN CENTRAL AND SOUTH ALABAMA. THEY BROADCAST RELIGIOUS AND EDUCATIONAL PROGRAMMING. NO FEES ARE CHARGED FOR AIR TIME, RATHER, THE STATION IS SUPPORTED BY CONTRIBUTIONS FROM THE GENERAL PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 727624 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8840 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8840 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN ALBRITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEANNE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLENN COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHAN STALLINGS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13429 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 75356 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -162 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 666 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 51020 |
| IRS990/GrossReceiptsAmt | 0 | 952688 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 575 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2107 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16471 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19153 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6466 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6466 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 234683 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 241032 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 933096 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 188874 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 196628 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1129724 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 162 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 50354 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 673487 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 684878 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 504 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 504 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 61927 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 61927 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1322 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10334 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87665 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97999 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6293 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15551 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19772 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41616 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2805 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8415 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58907 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70127 |
| IRS990/OtherExpensesGrp/Desc | 0 | NETWORK EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3414 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4552 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8433 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41340 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22759 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22013 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8433 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18016 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54047 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 378332 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 450395 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1366 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4098 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28687 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34151 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21332 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17657 |
| IRS990/PrincipalOfficerNm | 0 | MARK WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 807916 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3164 |
| IRS990/PYOtherExpensesAmt | 0 | 283670 |
| IRS990/PYOtherRevenueAmt | 0 | 49002 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19266 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 557146 |
| IRS990/PYTotalExpensesAmt | 0 | 840816 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 860082 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10069 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27208 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26660 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 819846 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 807916 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 794989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 640528 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 669112 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3732391 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6466 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6302 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7303 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6205 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5565 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 31841 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 75356 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 61740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62345 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 323081 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7303 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 31841 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00780 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00890 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3666240 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 123291 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 81742 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21900 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106598 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55701 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 389232 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 123291 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 81742 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21900 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106598 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55701 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 389232 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 895202 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 869656 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 866729 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 702873 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 721012 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4055472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 901668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 875958 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 874032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 709078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 726577 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4087313 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 78166 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 340211 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 418377 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 81772 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 584070 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 665842 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 878674 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 36437 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 36437 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 253 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6861 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7114 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1322 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1954 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1954 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1322 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 888743 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2014 THROUGH 2017 FOR ALL MAJOR TAX JURISDICTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 196628 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 878674 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 888743 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 890065 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 878674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 75356 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 75356 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 75356 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 75356 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 61927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13429 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ONLY ONE GOVERNING BODY (BOARD OF DIRECTORS) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE RETURN WAS GIVEN TO THE BOARD OF DIRECTORS AT A BOARD MEETING FOR REVIEW PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS APPROVES THE SELECTION OF THE INDEPENDENT AUDIT FIRM AND OVERSEES THE AUDIT PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 29710 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 688474 |
| IRS990/TotalAssetsEOYAmt | 0 | 703555 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 688474 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 703555 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.