Civic Intelligence

Faith Broadcasting Inc.

990 • Fiscal year 2017 • EIN 63-0818257

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

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

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.02x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.3%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

2017

Assets$703,555
Liabilities$18,677
Net Assets$684,878

Operations Trend

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

2017

Revenue$888,743
Expenses$878,674
Net Income$10,069
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$952,688
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$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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

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
$819,846
Program Service Revenue
$0
Investment Income
$6,970
Other Revenue
$61,927
All Other Contributions
$819,846
Change in Net Assets
$10,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$888,743
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,322
Total Revenue per Audited Statements
$890,065
Total Revenue per Form 990
$888,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,356
Fundraising Direct Expenses$13,429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$75,356$75,356$13,429$61,927
Total Events$75,356$75,356$13,429$61,927
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 11B

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
2018-10-23
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
10
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 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.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017657
IRS990/PrincipalOfficerNm0MARK WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0807916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03164
IRS990/PYOtherExpensesAmt0283670
IRS990/PYOtherRevenueAmt049002
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019266
IRS990/PYSalariesCompEmpBnftPaidAmt0557146
IRS990/PYTotalExpensesAmt0840816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0860082
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010069
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0819846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0807916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0794989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0640528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0669112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03732391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05565
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0323081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031841
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.00890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89700
IRS990ScheduleA/PublicSupportPY509Pct00.89820
IRS990ScheduleA/PublicSupportTotal509Amt03666240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0123291
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt081742
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0106598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt055701
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0389232
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0123291
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt081742
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt021900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0106598
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt055701
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0389232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0895202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0869656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0866729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0702873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0721012
IRS990ScheduleA/Total509Grp/TotalAmt04055472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0901668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0875958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0874032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0709078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0726577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04087313
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt078166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0340211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0418377
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/BookValueAmt081772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0584070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0665842
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0878674
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036437
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036437
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0253
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06861
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07114
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01322
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01954
IRS990ScheduleD/RevenueNotReportedAmt01322
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0888743
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196628
IRS990ScheduleD/TotalExpensesPerForm990Amt0878674
IRS990ScheduleD/TotalRevenuePerForm990Amt0888743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0890065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0878674
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013429
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075356
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061927
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013429
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013429
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 11B
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
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029710
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0688474
IRS990/TotalAssetsEOYAmt0703555
IRS990/TotalAssetsGrp/BOYAmt0688474
IRS990/TotalAssetsGrp/EOYAmt0703555
IRS990/TotalCompGreaterThan150KInd00

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Filings

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