Civic Intelligence

Faith Broadcasting Inc.

990 • Fiscal year 2018 • EIN 63-0818257

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.2%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$782,238

Up $78,683 (+11%) from 2017

Net Assets

Up

$762,238

Up $77,360 (+11%) from 2017

Liabilities

Up

$20,000

Up $1,323 (+7.1%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin65th percentile

Revenue

Up

$932,731

Up $43,988 (+4.9%) from 2017

Expenses

Down

$846,502

Down $32,172 (-3.7%) from 2017

Net Income

Up

$86,229

Up $76,160 (+756%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$782,238
Liabilities$20,000
Net Assets$762,238
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$932,731
Expenses$846,502
Net Income$86,229
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,104,103
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
Cash and Non-Interest-Bearing Accounts$221,578$305,049▲ $83,471
Investments in Publicly Traded Securities$241,032$254,154▲ $13,122
Land, Buildings, and Equipment, Net$196,628$200,749▲ $4,121
Prepaid Expenses and Deferred Charges$17,657$15,115▼ $2,542
Savings and Temporary Cash Investments$26,660$7,171▼ $19,489
Total Assets$703,555$782,238▲ $78,683
Liabilities
Accounts Payable and Accrued Expenses$18,677$20,000▲ $1,323
Total Liabilities$18,677$20,000▲ $1,323
Net Assets / Fund Balance
Unrestricted Net Assets$654,168$688,401▲ $34,233
Permanently Rstr Net Assets$30,710$73,837▲ $43,127
Total Net Assets Fund Balance$684,878$762,238▲ $77,360
Total Liabilities and Net Assets / Fund Balance$703,555$782,238▲ $78,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,514$563,648$659,162
Buildings$68,683$348,682$417,365
Land$36,437-$36,437
Leasehold Improvements$115$6,199$6,314
Other Land Buildings$0$1,954$1,954

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,000---$1,000
2017$1,000---$1,000
2016$1,000---$1,000
2015$1,000---$1,000
2014$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
$864,336
Program Service Revenue
$0
Investment Income
$5,126
Other Revenue
$63,269
All Other Contributions
$864,336
Change in Net Assets
$86,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$930,085
Revenue Not Reported on Financial Statements
$2,646
Revenue Not Reported on Form 990
$8,402
Total Revenue per Audited Statements
$938,487
Total Revenue per Form 990
$932,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,665
Other Expenses$308,837
Total Fundraising Expense$33,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,756$51,679$17,226$430,661
Occupancy$88,271$10,273-$98,544
Other Employee Benefits$62,687$8,955$2,985$74,627
Office Expenses$32,340$16,400$9,539$58,279
Information Technology$39,905--$39,905
Payroll Taxes$27,197$3,885$1,295$32,377
Depreciation Depletion$30,219$1,272$318$31,809
Insurance$15,493$1,982$540$18,015
Advertising$10,452--$10,452
Fees for Services Accounting-$8,950-$8,950
Travel$6,266$151$1,132$7,549
Other Expenses$2,843$1,341$298$2,843
Fees for Service Investment Mgmnt Fees-$2,646-$2,646
All Other Expenses$1,698$274$425$2,397
Total Functional Expenses$701,514$111,230$33,758$846,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$861,127
Total Expenses per Form 990$846,502
Expenses per Audited Statements$843,856
Expenses Not Reported on Form 990$17,271
Expenses Not Reported on Financial Statements$2,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,540
Fundraising Direct Expenses$17,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$80,540$80,540$17,271$63,269
Total Events$80,540$80,540$17,271$63,269
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
2019-11-07
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
9
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, 2015 through 2018 for all major tax jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 17,271.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 17,271.”

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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/OtherExpensesGrp/TotalAmt32843
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361756
IRS990/OtherSalariesAndWagesGrp/TotalAmt0430661
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03885
IRS990/PayrollTaxesGrp/ProgramServicesAmt027197
IRS990/PayrollTaxesGrp/TotalAmt032377
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030710
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt073837
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015115
IRS990/PrincipalOfficerNm0MARK WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0819846
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06970
IRS990/PYOtherExpensesAmt0324001
IRS990/PYOtherRevenueAmt061927
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010069
IRS990/PYSalariesCompEmpBnftPaidAmt0554673
IRS990/PYTotalExpensesAmt0878674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0888743
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt086229
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07171
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0864336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0819846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0807916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0794989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0640528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03927615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06205
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0351721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033309
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.00780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80920
IRS990ScheduleA/PublicSupportPY509Pct00.89700
IRS990ScheduleA/PublicSupportTotal509Amt03489854
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0455951
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0123291
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt081742
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0106598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0789482
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0455951
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0123291
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt081742
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt021900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0106598
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0789482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0944876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0895202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0869656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0866729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0702873
IRS990ScheduleA/Total509Grp/TotalAmt04279336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0951909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0901668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0875958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0874032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0709078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04312645
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/BookValueAmt068683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0348682
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0417365
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/BookValueAmt095514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0563648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0659162
IRS990ScheduleD/ExpensesNotReportedAmt017271
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02646
IRS990ScheduleD/ExpensesSubtotalAmt0843856
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02646
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02646
IRS990ScheduleD/LandGrp/BookValueAmt036437
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036437
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06199
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06314
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8869
IRS990ScheduleD/OtherExpensesIncludedAmt017271
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01954
IRS990ScheduleD/OtherRevenueAmt017271
IRS990ScheduleD/RevenueNotReportedAmt08402
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02646
IRS990ScheduleD/RevenueSubtotalAmt0930085
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, 2015 THROUGH 2018 FOR ALL MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 17,271.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 17,271.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200749
IRS990ScheduleD/TotalExpensesPerForm990Amt0846502
IRS990ScheduleD/TotalRevenuePerForm990Amt0932731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0938487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0861127
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017271
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080540
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063269
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017271
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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$782,238
Liabilities
$20,000
Net assets
$762,238
Revenue
$932,731
Expenses
$846,502
Net income
$86,229
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